Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:53:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : UTTAR KASHI Block : Bhatwari
Fto No. : UT3501006_060524APB_FTO_7015
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhatwari UT-01-006-043-001/150
(BONGA) 		3501006000NRG25060520240019436 06/05/2024 JAGTAMBA 3501006WL002100 JAGTAMBA 00045 BARB0UTTARK 2133 2133 Processed 09/05/2024 3912936443 JAGATAMBA DEVI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-043-001/16
(BONGA) 		3501006000NRG25060520240019439 06/05/2024 BIJAN DEVI 3501006WL002100 BIJAN DEVI 00045 BARB0UTTARK 2133 2133 Processed 09/05/2024 3912936439 BIJAN DEVI WO CHATAR BANK OF BARODA(606985)
3 Bhatwari UT-01-006-043-001/172
(BONGA) 		3501006000NRG25060520240019442 06/05/2024 JAYENDRA SINGH 3501006WL002100 JAYENDRA SINGH 00045 BARB0UTTARK 237 237 Processed 09/05/2024 3912936483 JAYENDRA SINGH SO KA BANK OF BARODA(606985)
4 Bhatwari UT-01-006-043-001/189
(BONGA) 		3501006000NRG25060520240019443 06/05/2024 Priynka 3501006WL002100 Priynka 00045 BARB0UTTARK 2133 2133 Processed 09/05/2024 3912936123 PRIYANKA DEVI BANK OF BARODA(606985)
5 Bhatwari UT-01-006-043-001/264
(BONGA) 		3501006000NRG25060520240019447 06/05/2024 Sharda Devi 3501006WL002100 Sharda Devi 00045 BARB0UTTARK 2133 2133 Processed 09/05/2024 3912936437 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
6 Bhatwari UT-01-006-043-001/74
(BONGA) 		3501006000NRG25060520240019451 06/05/2024 SANGEETA 3501006WL002100 SANGEETA 00045 BARB0UTTARK 2133 2133 Processed 09/05/2024 3912936438 SANGEETA WO GOKUL SI BANK OF BARODA(606985)
7 Bhatwari UT-01-006-046-001/105
(BHAILUDA) 		3501006000NRG25060520240019460 06/05/2024 BADAMU LAL 3501006WL002102 BADAMU LAL 00045 BARB0UTTARK 1422 1422 Processed 09/05/2024 3912936127 BADAMU LAL BANK OF BARODA(606985)
8 Bhatwari UT-01-006-046-001/118
(BHAILUDA) 		3501006000NRG25060520240019397 06/05/2024 SINDOORI DEVI 3501006WL002099 SINDOORI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936434 SINDOORI DEVI WO SHE BANK OF BARODA(606985)
9 Bhatwari UT-01-006-046-001/120
(BHAILUDA) 		3501006000NRG25060520240019317 06/05/2024 KRISHNA DEVI 3501006WL002096 KRISHNA DEVI 00045 BARB0UTTARK 2370 2370 Processed 09/05/2024 3912936432 KRISHNA DEVI WO CHAM BANK OF BARODA(606985)
10 Bhatwari UT-01-006-046-001/121
(BHAILUDA) 		3501006000NRG25060520240019464 06/05/2024 BAISHAKI DEVI 3501006WL002102 BAISHAKI DEVI 00045 BARB0UTTARK 1422 1422 Processed 09/05/2024 3912936108 MRS BAISHAKHI STATE BANK OF INDIA(508548)
11 Bhatwari UT-01-006-046-001/121
(BHAILUDA) 		3501006000NRG25060520240019463 06/05/2024 HARSH LAL 3501006WL002102 HARSH LAL 00045 BARB0UTTARK 3318 3318 Processed 09/05/2024 3912936107 HARSH LAL SO INDRU L BANK OF BARODA(606985)
12 Bhatwari UT-01-006-046-001/122
(BHAILUDA) 		3501006000NRG25060520240019472 06/05/2024 JAYENDRA SINGH 3501006WL002103 JAYENDRA SINGH 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936129 JAYENDRA SINGH SO SO BANK OF BARODA(606985)
13 Bhatwari UT-01-006-046-001/129
(BHAILUDA) 		3501006000NRG25060520240019353 06/05/2024 RAM DEVI 3501006WL002098 RAM DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936290 RAM DEI BANK OF BARODA(606985)
14 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG25060520240019399 06/05/2024 RAMESHI DEVI 3501006WL002099 RAMESHI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936288 RAMESHI DEVI BANK OF BARODA(606985)
15 Bhatwari UT-01-006-046-001/130
(BHAILUDA) 		3501006000NRG25060520240019355 06/05/2024 RAJANI DEVI 3501006WL002098 RAJANI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936113 RAJANI DEVI WO SHAMB BANK OF BARODA(606985)
16 Bhatwari UT-01-006-046-001/148
(BHAILUDA) 		3501006000NRG25060520240019475 06/05/2024 DASRATH 3501006WL002103 DASRATH 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936354 DASHRATH LAL SO MAKHAN LAL PUNJAB NATIONAL BANK(508568)
17 Bhatwari UT-01-006-046-001/148
(BHAILUDA) 		3501006000NRG25060520240019476 06/05/2024 MADHURI 3501006WL002103 MADHURI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936355 MADHURI DEVI WO DASR BANK OF BARODA(606985)
18 Bhatwari UT-01-006-046-001/149
(BHAILUDA) 		3501006000NRG25060520240019357 06/05/2024 PREMLATA DEVI 3501006WL002098 PREMLATA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936268 PREMLATA WO BALVENDR BANK OF BARODA(606985)
19 Bhatwari UT-01-006-046-001/15
(BHAILUDA) 		3501006000NRG25060520240019477 06/05/2024 SUCHITA DEVI 3501006WL002103 SUCHITA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936479 SUCHITA DEVI WO BALB BANK OF BARODA(606985)
20 Bhatwari UT-01-006-046-001/154
(BHAILUDA) 		3501006000NRG25060520240019358 06/05/2024 USHA DEVI 3501006WL002098 USHA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936116 USHA DEVI WO RAMLAL BANK OF BARODA(606985)
21 Bhatwari UT-01-006-046-001/156
(BHAILUDA) 		3501006000NRG25060520240019318 06/05/2024 MANOHAR LAL 3501006WL002096 MANOHAR LAL 00045 BARB0UTTARK 2370 2370 Processed 09/05/2024 3912936131 MANORI LAL S/O KHUSHI LAL PUNJAB NATIONAL BANK(508568)
22 Bhatwari UT-01-006-046-001/156
(BHAILUDA) 		3501006000NRG25060520240019319 06/05/2024 RESHMA DEVI 3501006WL002096 RESHMA DEVI 00045 BARB0UTTARK 2370 2370 Processed 09/05/2024 3912936132 RESHMA DEVI BANK OF BARODA(606985)
23 Bhatwari UT-01-006-046-001/157
(BHAILUDA) 		3501006000NRG25060520240019481 06/05/2024 VIJAY DEVI 3501006WL002103 VIJAY DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936266 VIJAY DEVI WO PRAKAS BANK OF BARODA(606985)
24 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG25060520240019401 06/05/2024 KULDEEP 3501006WL002099 KULDEEP 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936291 KULADEEP NAUTIYAL SO BANK OF BARODA(606985)
25 Bhatwari UT-01-006-046-001/168
(BHAILUDA) 		3501006000NRG25060520240019482 06/05/2024 POOJA DEVI 3501006WL002103 POOJA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936109 POOJA WO SOBAT SINGH BANK OF BARODA(606985)
26 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG25060520240019337 06/05/2024 MANIKI LAL 3501006WL002097 MANIKI LAL 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936482 MANIK LAL BANK OF BARODA(606985)
27 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG25060520240019338 06/05/2024 URMILA DEVI 3501006WL002097 URMILA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936120 URMILA DEVI WO MANIK BANK OF BARODA(606985)
28 Bhatwari UT-01-006-046-001/177
(BHAILUDA) 		3501006000NRG25060520240019365 06/05/2024 ANJLI 3501006WL002098 ANJLI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936274 ANJALI WO DINESH BIS BANK OF BARODA(606985)
29 Bhatwari UT-01-006-046-001/183
(BHAILUDA) 		3501006000NRG25060520240019322 06/05/2024 SUMIT SINGH 3501006WL002096 SUMIT SINGH 00045 BARB0UTTARK 2370 2370 Processed 09/05/2024 3912936272 MR SUMIT GUSAIN STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-046-001/197
(BHAILUDA) 		3501006000NRG25060520240019408 06/05/2024 Gourav Bisht 3501006WL002099 Gourav Bisht 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936276 MR GAURAB BISHT STATE BANK OF INDIA(508548)
31 Bhatwari UT-01-006-046-001/2
(BHAILUDA) 		3501006000NRG25060520240019366 06/05/2024 MAHENDRA SINGH 3501006WL002098 MAHENDRA SINGH 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936433 MAHENDRA SINGH GUSAI BANK OF BARODA(606985)
32 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG25060520240019483 06/05/2024 DASHRTHI DEVI 3501006WL002103 DASHRTHI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936358 MRS DASRATHI DEVI STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG25060520240019484 06/05/2024 MADAN SINGH 3501006WL002103 MADAN SINGH 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936473 MADAN MOHAN SINGH BANK OF BARODA(606985)
34 Bhatwari UT-01-006-046-001/200
(BHAILUDA) 		3501006000NRG25060520240019411 06/05/2024 MAMTA 3501006WL002099 MAMTA 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936275 MAMTA BANK OF BARODA(606985)
35 Bhatwari UT-01-006-046-001/209
(BHAILUDA) 		3501006000NRG25060520240019372 06/05/2024 SEETA 3501006WL002098 SEETA 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936278 SITA BANK OF BARODA(606985)
36 Bhatwari UT-01-006-046-001/21
(BHAILUDA) 		3501006000NRG25060520240019486 06/05/2024 DASHRATHI DEVI 3501006WL002103 DASHRATHI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936111 DASHRATHI DEVI WO GO BANK OF BARODA(606985)
37 Bhatwari UT-01-006-046-001/21
(BHAILUDA) 		3501006000NRG25060520240019485 06/05/2024 Gokul parsad 3501006WL002103 Gokul parsad 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936481 GOKULPRASADBIJLWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Bhatwari UT-01-006-046-001/25
(BHAILUDA) 		3501006000NRG25060520240019488 06/05/2024 ABAL SINGH 3501006WL002103 ABAL SINGH 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936360 ABAL SINGH SO NARAYA BANK OF BARODA(606985)
39 Bhatwari UT-01-006-046-001/25
(BHAILUDA) 		3501006000NRG25060520240019489 06/05/2024 PARVATI DEVI 3501006WL002103 PARVATI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936285 PARVATI DEVI BANK OF BARODA(606985)
40 Bhatwari UT-01-006-046-001/26
(BHAILUDA) 		3501006000NRG25060520240019494 06/05/2024 MAMATA DEVI 3501006WL002103 MAMATA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936130 MAMATA DEVI WO SATYA BANK OF BARODA(606985)
41 Bhatwari UT-01-006-046-001/26
(BHAILUDA) 		3501006000NRG25060520240019493 06/05/2024 SATVEER SINGH 3501006WL002103 SATVEER SINGH 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936357 SATYAVEER SINGH SO V BANK OF BARODA(606985)
42 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG25060520240019418 06/05/2024 SUSHILA DEVI 3501006WL002099 SUSHILA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936280 SUSHILA DEVI BANK OF BARODA(606985)
43 Bhatwari UT-01-006-046-001/29
(BHAILUDA) 		3501006000NRG25060520240019377 06/05/2024 SAVITRI DEVI 3501006WL002098 SAVITRI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936270 SAVITRI BANK OF BARODA(606985)
44 Bhatwari UT-01-006-046-001/30
(BHAILUDA) 		3501006000NRG25060520240019495 06/05/2024 UDAY SINGH 3501006WL002103 UDAY SINGH 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936441 UDAY SINGH BIST BANK OF BARODA(606985)
45 Bhatwari UT-01-006-046-001/35
(BHAILUDA) 		3501006000NRG25060520240019331 06/05/2024 KRISHNA DEVI 3501006WL002096 KRISHNA DEVI 00045 BARB0UTTARK 2370 2370 Processed 09/05/2024 3912936269 KRISHNA DEVI BANK OF BARODA(606985)
46 Bhatwari UT-01-006-046-001/38
(BHAILUDA) 		3501006000NRG25060520240019500 06/05/2024 JAYBADAVAL 3501006WL002103 JAYBADAVAL 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936279 JAYBADWALSINGHGUSAINSOVIJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-046-001/4
(BHAILUDA) 		3501006000NRG25060520240019379 06/05/2024 SARITA DEVI 3501006WL002098 SARITA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936110 MRS SARITA DEVI STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-046-001/43
(BHAILUDA) 		3501006000NRG25060520240019380 06/05/2024 NARAYANI DEVI 3501006WL002098 NARAYANI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936271 NARAYANI DEVI WO PYA BANK OF BARODA(606985)
49 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG25060520240019503 06/05/2024 MANGAL DEI 3501006WL002103 MANGAL DEI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936480 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG25060520240019502 06/05/2024 SHYAM SINGH 3501006WL002103 SHYAM SINGH 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936281 SHYAM SINGH GUSAIN BANK OF BARODA(606985)
51 Bhatwari UT-01-006-046-001/49
(BHAILUDA) 		3501006000NRG25060520240019420 06/05/2024 SONI DEVI 3501006WL002099 SONI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936265 SONI DEVI WO PHAGANY BANK OF BARODA(606985)
52 Bhatwari UT-01-006-046-001/5
(BHAILUDA) 		3501006000NRG25060520240019504 06/05/2024 JAYPRAKASH 3501006WL002103 JAYPRAKASH 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936104 Mr. JAI PRAKASH NEGI UTTARAKHAND GRAMIN BANK(607197)
53 Bhatwari UT-01-006-046-001/52
(BHAILUDA) 		3501006000NRG25060520240019423 06/05/2024 MAKHAN LAL 3501006WL002099 MAKHAN LAL 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936273 MAKHAN LAL BANK OF BARODA(606985)
54 Bhatwari UT-01-006-046-001/59
(BHAILUDA) 		3501006000NRG25060520240019425 06/05/2024 SANKARI DEVI 3501006WL002099 SANKARI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936126 SANKARI DEVI BANK OF BARODA(606985)
55 Bhatwari UT-01-006-046-001/60
(BHAILUDA) 		3501006000NRG25060520240019506 06/05/2024 BIJLI DEVI 3501006WL002103 BIJLI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936122 BIJALI DEVI BANK OF BARODA(606985)
56 Bhatwari UT-01-006-046-001/63
(BHAILUDA) 		3501006000NRG25060520240019469 06/05/2024 CHANDROLI 3501006WL002102 CHANDROLI 00045 BARB0UTTARK 3318 3318 Processed 09/05/2024 3912936435 CHANDAROLI WO GHANSH BANK OF BARODA(606985)
57 Bhatwari UT-01-006-046-001/65
(BHAILUDA) 		3501006000NRG25060520240019332 06/05/2024 JAYLAL 3501006WL002096 JAYLAL 00045 BARB0UTTARK 2370 2370 Processed 09/05/2024 3912936114 JAY LAL SO THEPADU BANK OF BARODA(606985)
58 Bhatwari UT-01-006-046-001/65
(BHAILUDA) 		3501006000NRG25060520240019333 06/05/2024 VIMLA DEVI 3501006WL002096 VIMLA DEVI 00045 BARB0UTTARK 2370 2370 Processed 09/05/2024 3912936267 VIMLA DEVI WO JAYALA BANK OF BARODA(606985)
59 Bhatwari UT-01-006-046-001/72
(BHAILUDA) 		3501006000NRG25060520240019427 06/05/2024 GEETA DEVI 3501006WL002099 GEETA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936128 GEETA DEVI WO JAYEND BANK OF BARODA(606985)
60 Bhatwari UT-01-006-046-001/75
(BHAILUDA) 		3501006000NRG25060520240019383 06/05/2024 CHANDAN SINGH 3501006WL002098 CHANDAN SINGH 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936105 CHANDANSINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG25060520240019508 06/05/2024 PANCHAM SINGH 3501006WL002103 PANCHAM SINGH 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936440 PANCHAM SINGH GUSAIN SO CHAITRAM SINGH PUNJAB NATIONAL BANK(508568)
62 Bhatwari UT-01-006-046-001/77
(BHAILUDA) 		3501006000NRG25060520240019429 06/05/2024 SHAILA DEVI 3501006WL002099 SHAILA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936356 SHAILA WO KANTA PRAS BANK OF BARODA(606985)
63 Bhatwari UT-01-006-046-001/78
(BHAILUDA) 		3501006000NRG25060520240019385 06/05/2024 SHAILA DEVI 3501006WL002098 SHAILA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936289 SMTSHELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Bhatwari UT-01-006-046-001/8
(BHAILUDA) 		3501006000NRG25060520240019386 06/05/2024 DHANPATI DEVI 3501006WL002098 DHANPATI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936478 DHANPATI WO VISHAN S BANK OF BARODA(606985)
65 Bhatwari UT-01-006-046-001/80
(BHAILUDA) 		3501006000NRG25060520240019511 06/05/2024 SURMILA DEVI 3501006WL002103 SURMILA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936112 SURMILA DEVI WO JAY BANK OF BARODA(606985)
66 Bhatwari UT-01-006-046-001/81
(BHAILUDA) 		3501006000NRG25060520240019387 06/05/2024 BIJORA DEVI 3501006WL002098 BIJORA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936476 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-046-001/83
(BHAILUDA) 		3501006000NRG25060520240019432 06/05/2024 PARVATI DEVI 3501006WL002099 PARVATI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936277 PARVATI DEVI BANK OF BARODA(606985)
68 Bhatwari UT-01-006-046-001/88
(BHAILUDA) 		3501006000NRG25060520240019390 06/05/2024 SUMITRA DEVI 3501006WL002098 SUMITRA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936436 SUMITRA DEVI WO TOTA BANK OF BARODA(606985)
69 Bhatwari UT-01-006-046-001/91
(BHAILUDA) 		3501006000NRG25060520240019434 06/05/2024 BACHULAL 3501006WL002099 BACHULAL 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936286 ACHCHU LAL BANK OF BARODA(606985)
70 Bhatwari UT-01-006-046-001/92
(BHAILUDA) 		3501006000NRG25060520240019435 06/05/2024 AMARA DEVI 3501006WL002099 AMARA DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936118 AMARA DEVI WO SHYAM BANK OF BARODA(606985)
71 Bhatwari UT-01-006-046-001/93
(BHAILUDA) 		3501006000NRG25060520240019392 06/05/2024 RAMKUMARI 3501006WL002098 RAMKUMARI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936431 RAMKUMARI WO JAIPRAK BANK OF BARODA(606985)
72 Bhatwari UT-01-006-046-001/99
(BHAILUDA) 		3501006000NRG25060520240019348 06/05/2024 LAKSHMI DEVI 3501006WL002097 LAKSHMI DEVI 00045 BARB0UTTARK 3081 3081 Processed 09/05/2024 3912936283 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-062-001/332
(SIROR) 		3501006000NRG25060520240019532 06/05/2024 NAVINDER RANA 3501006WL002110 NAVINDER RANA 00045 BARB0UTTARK 474 474 Processed 09/05/2024 3912936352 NAVEENDRA SINGH SO S BANK OF BARODA(606985)
74 Bhatwari UT-01-006-062-001/363
(SIROR) 		3501006000NRG25060520240019522 06/05/2024 Neeraj Singh Rawat 3501006WL002109 Neeraj Singh Rawat 00045 BARB0UTTARK 474 474 Processed 09/05/2024 3912936196 NEERAJ SINGH RAWAT BANK OF BARODA(606985)
SubTotal 207375 207375
75 Bhatwari UT-01-006-016-001/102
(JASPUR (BARAGADDI)) 		3501006000NRG25060520240019456 06/05/2024 EKADASHI BHATT 3501006WL002101 EKADASHI BHATT 00078 CNRB0005493 2844 2844 Processed 09/05/2024 3912936371 EKADASHI DEVI CANARA BANK(508532)
76 Bhatwari UT-01-006-016-001/102
(JASPUR (BARAGADDI)) 		3501006000NRG25060520240019455 06/05/2024 RAMKRISHAN BHATT 3501006WL002101 RAMKRISHAN BHATT 00078 CNRB0005493 2844 2844 Processed 09/05/2024 3912936370 RAM KRISHNA BHATT CANARA BANK(508532)
77 Bhatwari UT-01-006-039-001/127
(BANDRANI) 		3501006000NRG25060520240019590 06/05/2024 MONIKA 3501006WL002121 MONIKA 00078 CNRB0005493 948 948 Processed 09/05/2024 3912936369 MONIKA GUSAIN CANARA BANK(508532)
78 Bhatwari UT-01-006-062-001/139
(SIROR) 		3501006000NRG25060520240019514 06/05/2024 KAOUSLYA DEVI 3501006WL002104 KAOUSLYA DEVI 00078 CNRB0005493 2844 2844 Processed 09/05/2024 3912936368 KAUSHLYA DEVI CANARA BANK(508532)
SubTotal 9480 9480
79 Bhatwari UT-01-006-012-001/111
(GAMDIDGAON) 		3501006000NRG25060520240019560 06/05/2024 LAXMAN SINGH 3501006WL002116 LAXMAN SINGH 00089 CBIN0284530 2844 2844 Processed 10/05/2024 3912936426 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
80 Bhatwari UT-01-006-046-001/130
(BHAILUDA) 		3501006000NRG25060520240019354 06/05/2024 SAMBHU NEGI 3501006WL002098 SAMBHU NEGI 00089 CBIN0284530 3081 3081 Processed 09/05/2024 3912936458 SHAMBHU SINGH NEGI BANK OF BARODA(606985)
SubTotal 5925 5925
81 Bhatwari UT-01-006-002-001/207
(ATHALI) 		3501006000NRG25060520240019144 06/05/2024 Shoba 3501006WL002045 Shoba 00112 YESB0DCBU02 2844 2844 Processed 09/05/2024 3912936390 SHOBHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Bhatwari UT-01-006-039-001/132
(BANDRANI) 		3501006000NRG25060520240019604 06/05/2024 SUCHITA BHANDARI 3501006WL002124 SUCHITA BHANDARI 00112 YESB0DCBU02 1896 1896 Processed 10/05/2024 3912936312 Ms. Suchita Bhandari INDIAN BANK(607105)
83 Bhatwari UT-01-006-043-001/166
(BONGA) 		3501006000NRG25060520240019441 06/05/2024 VIMALA DEVI 3501006WL002100 VIMALA DEVI 00112 YESB0DCBU02 2133 2133 Processed 09/05/2024 3912936316 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Bhatwari UT-01-006-046-001/113
(BHAILUDA) 		3501006000NRG25060520240019394 06/05/2024 JASPAL SINGH 3501006WL002099 JASPAL SINGH 00112 YESB0DCBU02 3081 3081 Processed 09/05/2024 3912936392 JASPALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG25060520240019398 06/05/2024 YASHPAL SINGH NEGI 3501006WL002099 YASHPAL SINGH NEGI 00112 YESB0DCBU02 3081 3081 Processed 09/05/2024 3912936471 JASHPALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Bhatwari UT-01-006-046-001/138
(BHAILUDA) 		3501006000NRG25060520240019356 06/05/2024 PARMILA DEVI 3501006WL002098 PARMILA DEVI 00112 YESB0DCBU02 3081 3081 Processed 09/05/2024 3912936389 MISS PRAMITA UNIYAL STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-046-001/187
(BHAILUDA) 		3501006000NRG25060520240019340 06/05/2024 AASHA 3501006WL002097 AASHA 00112 YESB0DCBU02 3081 3081 Processed 09/05/2024 3912936374 MS ASHA NAUTIYAL STATE BANK OF INDIA(508548)
88 Bhatwari UT-01-006-046-001/205
(BHAILUDA) 		3501006000NRG25060520240019371 06/05/2024 NEELAM 3501006WL002098 NEELAM 00112 YESB0DCBU02 3081 3081 Processed 09/05/2024 3912936311 NEELAMDEVIWORAMNARESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Bhatwari UT-01-006-046-001/33
(BHAILUDA) 		3501006000NRG25060520240019497 06/05/2024 panchama devi 3501006WL002103 panchama devi 00112 YESB0DCBU02 3081 3081 Processed 09/05/2024 3912936388 PANCHMADEVIWOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Bhatwari UT-01-006-046-001/7
(BHAILUDA) 		3501006000NRG25060520240019507 06/05/2024 MANJARAM 3501006WL002103 MANJARAM 00112 YESB0DCBU02 3081 3081 Processed 09/05/2024 3912936391 MANSARAM S/O LT TARA DUTT UNION BANK OF INDIA(508500)
SubTotal 28440 28440
91 Bhatwari UT-01-006-039-001/116
(BANDRANI) 		3501006000NRG25060520240019599 06/05/2024 POOJA 3501006WL002123 POOJA 00112 YESB0DCBU03 1896 1896 Processed 09/05/2024 3912936399 POOJAWOSANJEEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Bhatwari UT-01-006-039-001/116
(BANDRANI) 		3501006000NRG25060520240019598 06/05/2024 SANJEEV 3501006WL002123 SANJEEV 00112 YESB0DCBU03 1896 1896 Processed 09/05/2024 3912936395 MR SANJIV STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-039-001/120
(BANDRANI) 		3501006000NRG25060520240019592 06/05/2024 CHANDRAMOHAN 3501006WL002122 CHANDRAMOHAN 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936183 CHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Bhatwari UT-01-006-039-001/120
(BANDRANI) 		3501006000NRG25060520240019593 06/05/2024 GEETA 3501006WL002122 GEETA 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936405 MISS GEETA STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-039-001/18
(BANDRANI) 		3501006000NRG25060520240019594 06/05/2024 SUMITRA DEVI 3501006WL002122 SUMITRA DEVI 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936300 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Bhatwari UT-01-006-039-001/25
(BANDRANI) 		3501006000NRG25060520240019596 06/05/2024 GAJENDRA LAL 3501006WL002122 GAJENDRA LAL 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936411 GAJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Bhatwari UT-01-006-039-001/28
(BANDRANI) 		3501006000NRG25060520240019601 06/05/2024 KUNDAN LAL 3501006WL002123 KUNDAN LAL 00112 YESB0DCBU03 1896 1896 Processed 09/05/2024 3912936299 KUNDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Bhatwari UT-01-006-039-001/28
(BANDRANI) 		3501006000NRG25060520240019603 06/05/2024 SEEMA 3501006WL002123 SEEMA 00112 YESB0DCBU03 1896 1896 Processed 09/05/2024 3912936307 SEEMADOKUNDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Bhatwari UT-01-006-039-001/28
(BANDRANI) 		3501006000NRG25060520240019602 06/05/2024 VIJANA DEVI 3501006WL002123 VIJANA DEVI 00112 YESB0DCBU03 1896 1896 Processed 09/05/2024 3912936403 VIJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Bhatwari UT-01-006-039-001/40
(BANDRANI) 		3501006000NRG25060520240019536 06/05/2024 BHOOMIKA 3501006WL002111 BHOOMIKA 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936401 BHOOMIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Bhatwari UT-01-006-039-001/42
(BANDRANI) 		3501006000NRG25060520240019591 06/05/2024 BHAG DEI 3501006WL002121 BHAG DEI 00112 YESB0DCBU03 948 948 Processed 09/05/2024 3912936293 BHAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Bhatwari UT-01-006-039-001/46
(BANDRANI) 		3501006000NRG25060520240019541 06/05/2024 DEVENDRI 3501006WL002112 DEVENDRI 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936294 DEVENDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Bhatwari UT-01-006-039-001/47
(BANDRANI) 		3501006000NRG25060520240019542 06/05/2024 POOJA 3501006WL002112 POOJA 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936301 POOJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Bhatwari UT-01-006-039-001/51
(BANDRANI) 		3501006000NRG25060520240019607 06/05/2024 SHIV DEI 3501006WL002124 SHIV DEI 00112 YESB0DCBU03 1896 1896 Processed 09/05/2024 3912936400 SHIVDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Bhatwari UT-01-006-039-001/56
(BANDRANI) 		3501006000NRG25060520240019586 06/05/2024 KAMAL SINGH 3501006WL002120 KAMAL SINGH 00112 YESB0DCBU03 1422 1422 Processed 09/05/2024 3912936182 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Bhatwari UT-01-006-039-001/56
(BANDRANI) 		3501006000NRG25060520240019587 06/05/2024 shela 3501006WL002120 shela 00112 YESB0DCBU03 1422 1422 Processed 09/05/2024 3912936292 SHELLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Bhatwari UT-01-006-039-001/58
(BANDRANI) 		3501006000NRG25060520240019538 06/05/2024 HANSDEI 3501006WL002111 HANSDEI 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936306 HANSDEIWOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Bhatwari UT-01-006-039-001/58
(BANDRANI) 		3501006000NRG25060520240019537 06/05/2024 KARAN SINGH 3501006WL002111 KARAN SINGH 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936308 KARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Bhatwari UT-01-006-039-001/70
(BANDRANI) 		3501006000NRG25060520240019540 06/05/2024 BEENA DEVI 3501006WL002111 BEENA DEVI 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936304 BEENADEVIWORAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Bhatwari UT-01-006-039-001/70
(BANDRANI) 		3501006000NRG25060520240019539 06/05/2024 RAVINDRA SINGH 3501006WL002111 RAVINDRA SINGH 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936412 RAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Bhatwari UT-01-006-042-001/114
(BARSU) 		3501006000NRG25060520240019553 06/05/2024 BHAGWAN SINGH 3501006WL002115 BHAGWAN SINGH 00112 YESB0DCBU03 2370 2370 Processed 09/05/2024 3912936408 SHRI BHAGWAN SINGH STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-042-001/128
(BARSU) 		3501006000NRG25060520240019544 06/05/2024 DEVESWARI 3501006WL002113 DEVESWARI 00112 YESB0DCBU03 2370 2370 Processed 09/05/2024 3912936407 DEVESHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Bhatwari UT-01-006-042-001/13
(BARSU) 		3501006000NRG25060520240019630 06/05/2024 SAVITA 3501006WL002128 SAVITA 00112 YESB0DCBU03 2844 2844 Processed 09/05/2024 3912936192 MR VIRESH SINGH RAWAT STATE BANK OF INDIA(508548)
114 Bhatwari UT-01-006-042-001/13
(BARSU) 		3501006000NRG25060520240019629 06/05/2024 VIRESH SINGH RAWAT 3501006WL002128 VIRESH SINGH RAWAT 00112 YESB0DCBU03 2844 2844 Processed 09/05/2024 3912936160 MR VIRESH SINGH RAWAT STATE BANK OF INDIA(508548)
115 Bhatwari UT-01-006-042-001/16
(BARSU) 		3501006000NRG25060520240019625 06/05/2024 RAMCHANDRI 3501006WL002127 RAMCHANDRI 00112 YESB0DCBU03 2370 2370 Processed 09/05/2024 3912936296 MISS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-042-001/23
(BARSU) 		3501006000NRG25060520240019557 06/05/2024 BHARAT DEI 3501006WL002115 BHARAT DEI 00112 YESB0DCBU03 2370 2370 Processed 09/05/2024 3912936303 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Bhatwari UT-01-006-042-001/23
(BARSU) 		3501006000NRG25060520240019558 06/05/2024 RATIRAM 3501006WL002115 RATIRAM 00112 YESB0DCBU03 2370 2370 Processed 10/05/2024 3912936393 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bhatwari UT-01-006-042-001/5
(BARSU) 		3501006000NRG25060520240019550 06/05/2024 JAYVEER SINGH 3501006WL002114 JAYVEER SINGH 00112 YESB0DCBU03 2370 2370 Processed 09/05/2024 3912936181 JAYVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Bhatwari UT-01-006-042-001/5
(BARSU) 		3501006000NRG25060520240019549 06/05/2024 RAMPYARI DEVI 3501006WL002114 RAMPYARI DEVI 00112 YESB0DCBU03 2370 2370 Processed 09/05/2024 3912936309 RAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Bhatwari UT-01-006-042-001/66
(BARSU) 		3501006000NRG25060520240019551 06/05/2024 MAHAVEER SINGH 3501006WL002114 MAHAVEER SINGH 00112 YESB0DCBU03 2370 2370 Processed 09/05/2024 3912936184 MAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Bhatwari UT-01-006-042-001/76
(BARSU) 		3501006000NRG25060520240019548 06/05/2024 JAS DEI 3501006WL002113 JAS DEI 00112 YESB0DCBU03 2370 2370 Processed 09/05/2024 3912936410 JASDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Bhatwari UT-01-006-042-001/76
(BARSU) 		3501006000NRG25060520240019547 06/05/2024 TRAIPAN SINGH 3501006WL002113 TRAIPAN SINGH 00112 YESB0DCBU03 2370 2370 Processed 09/05/2024 3912936415 MR TREPAN SINGH STATE BANK OF INDIA(508548)
123 Bhatwari UT-01-006-042-001/84
(BARSU) 		3501006000NRG25060520240019559 06/05/2024 DHARMENDRA SINGH 3501006WL002115 DHARMENDRA SINGH 00112 YESB0DCBU03 2370 2370 Processed 09/05/2024 3912936295 NIHARIKA RAWAT FNG D BANK OF BARODA(606985)
124 Bhatwari UT-01-006-042-001/99
(BARSU) 		3501006000NRG25060520240019616 06/05/2024 prakash 3501006WL002125 prakash 00112 YESB0DCBU03 2370 2370 Processed 09/05/2024 3912936409 PRAKASHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Bhatwari UT-01-006-046-001/203
(BHAILUDA) 		3501006000NRG25060520240019412 06/05/2024 MUKESH LAL 3501006WL002099 MUKESH LAL 00112 YESB0DCBU03 3081 3081 Processed 09/05/2024 3912936318 MUKESHLALSOMAKHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Bhatwari UT-01-006-054-001/136
(RAITHAL) 		3501006000NRG25060520240019631 06/05/2024 URMILA 3501006WL002129 URMILA 00112 YESB0DCBU03 948 948 Processed 09/05/2024 3912936305 URMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Bhatwari UT-01-006-054-001/145
(RAITHAL) 		3501006000NRG25060520240019633 06/05/2024 EKADASHI DEVI 3501006WL002129 EKADASHI DEVI 00112 YESB0DCBU03 948 948 Processed 09/05/2024 3912936398 MISS EKADASHI DEVI STATE BANK OF INDIA(508548)
128 Bhatwari UT-01-006-054-001/145
(RAITHAL) 		3501006000NRG25060520240019632 06/05/2024 RAMESH SINGH 3501006WL002129 RAMESH SINGH 00112 YESB0DCBU03 948 948 Processed 10/05/2024 3912936413 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bhatwari UT-01-006-054-001/179
(RAITHAL) 		3501006000NRG25060520240019635 06/05/2024 KAMLI 3501006WL002129 KAMLI 00112 YESB0DCBU03 948 948 Processed 09/05/2024 3912936302 KAMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Bhatwari UT-01-006-054-001/179
(RAITHAL) 		3501006000NRG25060520240019634 06/05/2024 SOHAN LAL 3501006WL002129 SOHAN LAL 00112 YESB0DCBU03 948 948 Processed 09/05/2024 3912936297 SOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Bhatwari UT-01-006-054-001/18
(RAITHAL) 		3501006000NRG25060520240019698 06/05/2024 NAGENDRI 3501006WL002138 NAGENDRI 00112 YESB0DCBU03 1422 1422 Processed 09/05/2024 3912936298 NAGENDRIWOVRIJAMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Bhatwari UT-01-006-054-001/226
(RAITHAL) 		3501006000NRG25060520240019699 06/05/2024 LALITA RANA 3501006WL002138 LALITA RANA 00112 YESB0DCBU03 1422 1422 Processed 09/05/2024 3912936414 LALITARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Bhatwari UT-01-006-054-001/382
(RAITHAL) 		3501006000NRG25060520240019704 06/05/2024 DIVYABHARTI 3501006WL002138 DIVYABHARTI 00112 YESB0DCBU03 1422 1422 Processed 09/05/2024 3912936404 MR DIVYA BHARTI STATE BANK OF INDIA(508548)
134 Bhatwari UT-01-006-054-001/79
(RAITHAL) 		3501006000NRG25060520240019683 06/05/2024 JAGATI 3501006WL002136 JAGATI 00112 YESB0DCBU03 1659 1659 Processed 09/05/2024 3912936310 JAGATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Bhatwari UT-01-006-054-001/83
(RAITHAL) 		3501006000NRG25060520240019681 06/05/2024 BHAGESWARI DEVI 3501006WL002135 BHAGESWARI DEVI 00112 YESB0DCBU03 1422 1422 Processed 09/05/2024 3912936397 BHAGESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Bhatwari UT-01-006-056-001/13
(LATA) 		3501006000NRG25060520240019198 06/05/2024 RAJESH 3501006WL002054 RAJESH 00112 YESB0DCBU03 3318 3318 Processed 09/05/2024 3912936394 MR RAJESH SINGH STATE BANK OF INDIA(508548)
137 Bhatwari UT-01-006-056-001/14
(LATA) 		3501006000NRG25060520240019200 06/05/2024 SAROJ 3501006WL002054 SAROJ 00112 YESB0DCBU03 3318 3318 Processed 09/05/2024 3912936402 MRS SAROJ STATE BANK OF INDIA(508548)
138 Bhatwari UT-01-006-066-001/112
(SAINJ) 		3501006000NRG25060520240019203 06/05/2024 GAJENDRA SINGH 3501006WL002055 GAJENDRA SINGH 00112 YESB0DCBU03 2844 2844 Processed 09/05/2024 3912936406 GAJENDRASINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Bhatwari UT-01-006-066-001/24
(SAINJ) 		3501006000NRG25060520240019206 06/05/2024 SOVENDRI 3501006WL002055 SOVENDRI 00112 YESB0DCBU03 2844 2844 Processed 09/05/2024 3912936396 SUBENDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 95037 95037
140 Bhatwari UT-01-006-002-001/123
(ATHALI) 		3501006000NRG25060520240019155 06/05/2024 SHYAMLAL 3501006WL002050 SHYAMLAL 00112 YESB0DCBU04 3081 3081 Processed 09/05/2024 3912936378 SHYAMLALSOKAMLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3081 3081
141 Bhatwari UT-01-006-002-001/224
(ATHALI) 		3501006000NRG25060520240019180 06/05/2024 MEENA 3501006WL002051 MEENA 00112 YESB0DCBU10 3081 3081 Processed 09/05/2024 3912936384 NAIK KHUSHPAL SINGH STATE BANK OF INDIA(508548)
142 Bhatwari UT-01-006-043-001/45
(BONGA) 		3501006000NRG25060520240019449 06/05/2024 SEETA DEVI 3501006WL002100 SEETA DEVI 00112 YESB0DCBU10 1896 1896 Processed 09/05/2024 3912936385 SMTSEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Bhatwari UT-01-006-046-001/18
(BHAILUDA) 		3501006000NRG25060520240019321 06/05/2024 URMILA GUSAIN 3501006WL002096 URMILA GUSAIN 00112 YESB0DCBU10 2370 2370 Processed 09/05/2024 3912936314 URMILAGUSAINWOCHATTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Bhatwari UT-01-006-046-001/227
(BHAILUDA) 		3501006000NRG25060520240019374 06/05/2024 DABALI 3501006WL002098 DABALI 00112 YESB0DCBU10 3081 3081 Processed 09/05/2024 3912936313 DABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Bhatwari UT-01-006-046-001/50
(BHAILUDA) 		3501006000NRG25060520240019421 06/05/2024 PREMDAS 3501006WL002099 PREMDAS 00112 YESB0DCBU10 3081 3081 Processed 09/05/2024 3912936317 PREMLALSOJANKIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Bhatwari UT-01-006-046-001/74
(BHAILUDA) 		3501006000NRG25060520240019470 06/05/2024 RUKMA DEVI 3501006WL002102 RUKMA DEVI 00112 YESB0DCBU10 3318 3318 Processed 09/05/2024 3912936315 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
147 Bhatwari UT-01-006-016-001/65
(JASPUR (BARAGADDI)) 		3501006000NRG25060520240019458 06/05/2024 GANGA DEVI 3501006WL002101 GANGA DEVI 00112 YESB0DCBU12 2844 2844 Processed 09/05/2024 3912936387 GANGA BHATT CANARA BANK(508532)
148 Bhatwari UT-01-006-016-001/65
(JASPUR (BARAGADDI)) 		3501006000NRG25060520240019457 06/05/2024 SANDEEP 3501006WL002101 SANDEEP 00112 YESB0DCBU12 2844 2844 Processed 09/05/2024 3912936386 MR SANDEEP BHATT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
149 Bhatwari UT-01-006-046-001/162
(BHAILUDA) 		3501006000NRG25060520240019320 06/05/2024 SEEMA 3501006WL002096 SEEMA 00176 IDIB000U542 2370 2370 Processed 10/05/2024 3912936367 Ms. Seema INDIAN BANK(607105)
150 Bhatwari UT-01-006-046-001/201
(BHAILUDA) 		3501006000NRG25060520240019369 06/05/2024 PARWATI DEVI 3501006WL002098 PARWATI DEVI 00176 IDIB000U542 3081 3081 Processed 10/05/2024 3912936366 Ms. PARWATI . INDIAN BANK(607105)
SubTotal 5451 5451
151 Bhatwari UT-01-006-016-001/101
(JASPUR (BARAGADDI)) 		3501006000NRG25060520240019454 06/05/2024 SEEMA 3501006WL002101 SEEMA 00354 PUNB0086410 2844 2844 Processed 09/05/2024 3912936253 SEEMA CHAUHAN DO YOGENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
152 Bhatwari UT-01-006-062-001/6
(SIROR) 		3501006000NRG25060520240019534 06/05/2024 JAGMOHANI 3501006WL002110 JAGMOHANI 00354 PUNB0086410 474 474 Processed 09/05/2024 3912936252 MRS JAGMOHNI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
153 Bhatwari UT-01-006-012-001/146
(GAMDIDGAON) 		3501006000NRG25060520240019561 06/05/2024 AMOD SINGH 3501006WL002116 AMOD SINGH 00354 PUNB0088100 2844 2844 Processed 09/05/2024 3912936185 AMOD SINGH NEGI PUNJAB NATIONAL BANK(508568)
154 Bhatwari UT-01-006-012-001/56
(GAMDIDGAON) 		3501006000NRG25060520240019562 06/05/2024 VINOD SINGH NEGI 3501006WL002116 VINOD SINGH NEGI 00354 PUNB0088100 2844 2844 Processed 09/05/2024 3912936251 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
155 Bhatwari UT-01-006-002-001/105
(ATHALI) 		3501006000NRG25060520240019166 06/05/2024 SURJA DEVI 3501006WL002051 SURJA DEVI 00354 PUNB0153300 3081 3081 Processed 09/05/2024 3912936448 SURJA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
156 Bhatwari UT-01-006-002-001/194
(ATHALI) 		3501006000NRG25060520240019153 06/05/2024 Usha Devi 3501006WL002049 Usha Devi 00354 PUNB0153300 2844 2844 Processed 09/05/2024 3912936193 PUSHPA DEVI WO DINESH SINGH PARMAR PUNJAB NATIONAL BANK(508568)
157 Bhatwari UT-01-006-002-001/48
(ATHALI) 		3501006000NRG25060520240019154 06/05/2024 Jaswant Singh 3501006WL002049 Jaswant Singh 00354 PUNB0153300 2844 2844 Processed 09/05/2024 3912936194 JASWANTSINGHSOCHATTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Bhatwari UT-01-006-002-001/86
(ATHALI) 		3501006000NRG25060520240019163 06/05/2024 PUSHPA DEVI 3501006WL002050 PUSHPA DEVI 00354 PUNB0153300 3081 3081 Processed 09/05/2024 3912936139 PUSHPA DEVI WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
159 Bhatwari UT-01-006-002-001/86
(ATHALI) 		3501006000NRG25060520240019162 06/05/2024 PYAR SINGH 3501006WL002050 PYAR SINGH 00354 PUNB0153300 3081 3081 Processed 10/05/2024 3912936135 PYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
160 Bhatwari UT-01-006-002-001/107
(ATHALI) 		3501006000NRG25060520240019167 06/05/2024 PAVANA DEVI 3501006WL002051 PAVANA DEVI 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936260 MRS PAWANA STATE BANK OF INDIA(508548)
161 Bhatwari UT-01-006-002-001/145
(ATHALI) 		3501006000NRG25060520240019169 06/05/2024 DWARIKA DEVI 3501006WL002051 DWARIKA DEVI 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936383 MRS DWARIKA DEVI STATE BANK OF INDIA(508548)
162 Bhatwari UT-01-006-002-001/202
(ATHALI) 		3501006000NRG25060520240019175 06/05/2024 SANDHYA 3501006WL002051 SANDHYA 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936149 MRS SANDHYA STATE BANK OF INDIA(508548)
163 Bhatwari UT-01-006-002-001/218
(ATHALI) 		3501006000NRG25060520240019178 06/05/2024 NEETU CHAUHAN 3501006WL002051 NEETU CHAUHAN 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936245 MISS NEETU STATE BANK OF INDIA(508548)
164 Bhatwari UT-01-006-002-001/43
(ATHALI) 		3501006000NRG25060520240019145 06/05/2024 NIHAL SINGH 3501006WL002046 NIHAL SINGH 00415 SBIN0001172 2844 2844 Processed 09/05/2024 3912936243 NIHAL SINGH STATE BANK OF INDIA(508548)
165 Bhatwari UT-01-006-002-001/61
(ATHALI) 		3501006000NRG25060520240019149 06/05/2024 SUNITA 3501006WL002047 SUNITA 00415 SBIN0001172 2844 2844 Processed 09/05/2024 3912936379 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
166 Bhatwari UT-01-006-016-001/101
(JASPUR (BARAGADDI)) 		3501006000NRG25060520240019453 06/05/2024 JAGDESH PRASAD 3501006WL002101 JAGDESH PRASAD 00415 SBIN0001172 2844 2844 Processed 09/05/2024 3912936204 JAGDEESH BHATT UCO BANK(607066)
167 Bhatwari UT-01-006-016-001/76
(JASPUR (BARAGADDI)) 		3501006000NRG25060520240019459 06/05/2024 RAMITA DEVI 3501006WL002101 RAMITA DEVI 00415 SBIN0001172 2844 2844 Processed 09/05/2024 3912936145 RAMITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Bhatwari UT-01-006-028-002/122
(DHANPUR) 		3501006000NRG25060520240019822 06/05/2024 PYARSINGH 3501006WL002148 PYARSINGH 00415 SBIN0001172 1896 1896 Processed 09/05/2024 3912936424 MR PYAR SINGH STATE BANK OF INDIA(508548)
169 Bhatwari UT-01-006-041-001/86
(BASUNGA) 		3501006000NRG25060520240019566 06/05/2024 SANDEEP PANWAR 3501006WL002116 SANDEEP PANWAR 00415 SBIN0001172 2844 2844 Processed 09/05/2024 3912936198 SANDEEP S/O NARDEV SINGH UNION BANK OF INDIA(508500)
170 Bhatwari UT-01-006-042-001/176
(BARSU) 		3501006000NRG25060520240019546 06/05/2024 SHIV DEI RANA 3501006WL002113 SHIV DEI RANA 00415 SBIN0001172 2370 2370 Processed 09/05/2024 3912936134 MRS SHIV DEI RANA STATE BANK OF INDIA(508548)
171 Bhatwari UT-01-006-043-001/160
(BONGA) 		3501006000NRG25060520240019440 06/05/2024 LILA DEVI 3501006WL002100 LILA DEVI 00415 SBIN0001172 2133 2133 Processed 09/05/2024 3912936124 MRS LEELA DEVI STATE BANK OF INDIA(508548)
172 Bhatwari UT-01-006-043-001/74
(BONGA) 		3501006000NRG25060520240019450 06/05/2024 Gokul singh 3501006WL002100 Gokul singh 00415 SBIN0001172 2133 2133 Processed 10/05/2024 3912936200 GOKUL SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bhatwari UT-01-006-046-001/14
(BHAILUDA) 		3501006000NRG25060520240019400 06/05/2024 BACHAN SINGH 3501006WL002099 BACHAN SINGH 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936240 MR BACHAN SINGH NEGI STATE BANK OF INDIA(508548)
174 Bhatwari UT-01-006-046-001/150
(BHAILUDA) 		3501006000NRG25060520240019478 06/05/2024 ATTRA DEVI 3501006WL002103 ATTRA DEVI 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936143 MRS ATARA DEVI STATE BANK OF INDIA(508548)
175 Bhatwari UT-01-006-046-001/152
(BHAILUDA) 		3501006000NRG25060520240019479 06/05/2024 VINOD CHAMOLI 3501006WL002103 VINOD CHAMOLI 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936210 MR VINOD CHAMOLI STATE BANK OF INDIA(508548)
176 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG25060520240019360 06/05/2024 BUDHI PRASAD 3501006WL002098 BUDHI PRASAD 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936175 BUDHIPRASADCHAMOLISOTOTAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Bhatwari UT-01-006-046-001/179
(BHAILUDA) 		3501006000NRG25060520240019407 06/05/2024 CHITRLAKHA 3501006WL002099 CHITRLAKHA 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936214 MRS CHITRA REKHA STATE BANK OF INDIA(508548)
178 Bhatwari UT-01-006-046-001/197
(BHAILUDA) 		3501006000NRG25060520240019409 06/05/2024 KAVITA 3501006WL002099 KAVITA 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936226 MISS KAVITA STATE BANK OF INDIA(508548)
179 Bhatwari UT-01-006-046-001/199
(BHAILUDA) 		3501006000NRG25060520240019325 06/05/2024 UTTARA 3501006WL002096 UTTARA 00415 SBIN0001172 2370 2370 Processed 09/05/2024 3912936224 MRS UTRA STATE BANK OF INDIA(508548)
180 Bhatwari UT-01-006-046-001/201
(BHAILUDA) 		3501006000NRG25060520240019368 06/05/2024 Pawan 3501006WL002098 Pawan 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936170 MR PAWAN NEGI STATE BANK OF INDIA(508548)
181 Bhatwari UT-01-006-046-001/252
(BHAILUDA) 		3501006000NRG25060520240019490 06/05/2024 Vijay laxmi 3501006WL002103 Vijay laxmi 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936242 VIJAY LAXMI (VIJAY DEVI) PUNJAB NATIONAL BANK(508568)
182 Bhatwari UT-01-006-046-001/51
(BHAILUDA) 		3501006000NRG25060520240019422 06/05/2024 RAMI DEVI 3501006WL002099 RAMI DEVI 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936338 RAMI DEVI WO PINGAL DAS UNION BANK OF INDIA(508500)
183 Bhatwari UT-01-006-046-001/69
(BHAILUDA) 		3501006000NRG25060520240019334 06/05/2024 SOHAN LAL 3501006WL002096 SOHAN LAL 00415 SBIN0001172 2370 2370 Processed 09/05/2024 3912936248 MR SOHAN LAL STATE BANK OF INDIA(508548)
184 Bhatwari UT-01-006-046-001/79
(BHAILUDA) 		3501006000NRG25060520240019430 06/05/2024 Bisalmadi 3501006WL002099 Bisalmadi 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936203 MR VISHAL MANI STATE BANK OF INDIA(508548)
185 Bhatwari UT-01-006-046-001/80
(BHAILUDA) 		3501006000NRG25060520240019510 06/05/2024 JAYPARKASH 3501006WL002103 JAYPARKASH 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936244 MR JAY PRAKASH STATE BANK OF INDIA(508548)
186 Bhatwari UT-01-006-046-001/83
(BHAILUDA) 		3501006000NRG25060520240019433 06/05/2024 BHARAT SINGH 3501006WL002099 BHARAT SINGH 00415 SBIN0001172 3081 3081 Processed 09/05/2024 3912936187 MR BHARAT SINGH STATE BANK OF INDIA(508548)
187 Bhatwari UT-01-006-056-001/226
(LATA) 		3501006000NRG25060520240019201 06/05/2024 PRATAP SINGH 3501006WL002054 PRATAP SINGH 00415 SBIN0001172 3318 3318 Processed 09/05/2024 3912936239 PRATAPSINGHSOFATEHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Bhatwari UT-01-006-062-001/139
(SIROR) 		3501006000NRG25060520240019513 06/05/2024 LAKHAN SINGH 3501006WL002104 LAKHAN SINGH 00415 SBIN0001172 2844 2844 Processed 09/05/2024 3912936450 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
189 Bhatwari UT-01-006-062-001/360
(SIROR) 		3501006000NRG25060520240019521 06/05/2024 PRAMILA BHATT 3501006WL002109 PRAMILA BHATT 00415 SBIN0001172 474 474 Processed 09/05/2024 3912936174 MRS PRAMILA UNIYAL STATE BANK OF INDIA(508548)
SubTotal 83424 83424
190 Bhatwari UT-01-006-039-001/115
(BANDRANI) 		3501006000NRG25060520240019588 06/05/2024 ANKITA RANA 3501006WL002121 ANKITA RANA 00415 SBIN0002316 948 948 Processed 09/05/2024 3912936106 MRS ANKITA RANA STATE BANK OF INDIA(508548)
191 Bhatwari UT-01-006-039-001/127
(BANDRANI) 		3501006000NRG25060520240019589 06/05/2024 VINEET KUMAR SINGH RANA 3501006WL002121 VINEET KUMAR SINGH RANA 00415 SBIN0002316 948 948 Processed 09/05/2024 3912936197 VINEET KUMAR SINGH RANA BANK OF INDIA(508505)
192 Bhatwari UT-01-006-039-001/132
(BANDRANI) 		3501006000NRG25060520240019605 06/05/2024 MANISH SINGH BHANDARI 3501006WL002124 MANISH SINGH BHANDARI 00415 SBIN0002316 1896 1896 Processed 09/05/2024 3912936343 MR MANISH SINGH BHANDARI STATE BANK OF INDIA(508548)
193 Bhatwari UT-01-006-039-001/18
(BANDRANI) 		3501006000NRG25060520240019595 06/05/2024 INDRA MOHAN 3501006WL002122 INDRA MOHAN 00415 SBIN0002316 1659 1659 Processed 09/05/2024 3912936188 MR INDRAMOHAN STATE BANK OF INDIA(508548)
194 Bhatwari UT-01-006-039-001/23
(BANDRANI) 		3501006000NRG25060520240019600 06/05/2024 RANVEER SINGH 3501006WL002123 RANVEER SINGH 00415 SBIN0002316 1896 1896 Processed 09/05/2024 3912936142 MR RANVEER SINGH STATE BANK OF INDIA(508548)
195 Bhatwari UT-01-006-039-001/25
(BANDRANI) 		3501006000NRG25060520240019597 06/05/2024 RAVINDRI 3501006WL002122 RAVINDRI 00415 SBIN0002316 1659 1659 Processed 09/05/2024 3912936141 MRS RAVINDRI STATE BANK OF INDIA(508548)
196 Bhatwari UT-01-006-039-001/33
(BANDRANI) 		3501006000NRG25060520240019585 06/05/2024 MANENDRA 3501006WL002120 MANENDRA 00415 SBIN0002316 1422 1422 Processed 09/05/2024 3912936146 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
197 Bhatwari UT-01-006-039-001/33
(BANDRANI) 		3501006000NRG25060520240019584 06/05/2024 PAVITRA 3501006WL002120 PAVITRA 00415 SBIN0002316 1422 1422 Processed 09/05/2024 3912936158 MRS PAVITRA STATE BANK OF INDIA(508548)
198 Bhatwari UT-01-006-039-001/40
(BANDRANI) 		3501006000NRG25060520240019535 06/05/2024 TARA SINGH 3501006WL002111 TARA SINGH 00415 SBIN0002316 1659 1659 Processed 09/05/2024 3912936191 MR TARA SINGH STATE BANK OF INDIA(508548)
199 Bhatwari UT-01-006-039-001/51
(BANDRANI) 		3501006000NRG25060520240019606 06/05/2024 GAMBHEER 3501006WL002124 GAMBHEER 00415 SBIN0002316 1896 1896 Processed 09/05/2024 3912936231 MR GAMBHEER SINGH SO UMADATTA STATE BANK OF INDIA(508548)
200 Bhatwari UT-01-006-039-001/7
(BANDRANI) 		3501006000NRG25060520240019583 06/05/2024 VIMLA DEVI 3501006WL002119 VIMLA DEVI 00415 SBIN0002316 2844 2844 Processed 09/05/2024 3912936282 MR SMT VIMLA DEVI STATE BANK OF INDIA(508548)
201 Bhatwari UT-01-006-042-001/112
(BARSU) 		3501006000NRG25060520240019608 06/05/2024 SANJAY SINGH 3501006WL002125 SANJAY SINGH 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936349 SHRI SANJAY SINGH STATE BANK OF INDIA(508548)
202 Bhatwari UT-01-006-042-001/112
(BARSU) 		3501006000NRG25060520240019609 06/05/2024 SAROJANI DEVI 3501006WL002125 SAROJANI DEVI 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936348 MISS SAROJNI XXX STATE BANK OF INDIA(508548)
203 Bhatwari UT-01-006-042-001/123
(BARSU) 		3501006000NRG25060520240019624 06/05/2024 DIPIKA 3501006WL002127 DIPIKA 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936222 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
204 Bhatwari UT-01-006-042-001/123
(BARSU) 		3501006000NRG25060520240019623 06/05/2024 PRAKASH SINGH 3501006WL002127 PRAKASH SINGH 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936284 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
205 Bhatwari UT-01-006-042-001/128
(BARSU) 		3501006000NRG25060520240019543 06/05/2024 RAGBENDRA SINGH 3501006WL002113 RAGBENDRA SINGH 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936195 MR RAGBENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
206 Bhatwari UT-01-006-042-001/156
(BARSU) 		3501006000NRG25060520240019610 06/05/2024 JAGMOHAN SINGH 3501006WL002125 JAGMOHAN SINGH 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936287 MR JAGMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
207 Bhatwari UT-01-006-042-001/16
(BARSU) 		3501006000NRG25060520240019626 06/05/2024 NAVPARBHAT SINGH RAWAT 3501006WL002127 NAVPARBHAT SINGH RAWAT 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936201 NAVPRABHAT SINGH RAWAT CANARA BANK(508532)
208 Bhatwari UT-01-006-042-001/163
(BARSU) 		3501006000NRG25060520240019554 06/05/2024 KUSUM RAWAT 3501006WL002115 KUSUM RAWAT 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936155 JAGBEER SINGH STATE BANK OF INDIA(508548)
209 Bhatwari UT-01-006-042-001/176
(BARSU) 		3501006000NRG25060520240019545 06/05/2024 SUSHIL RAWAT 3501006WL002113 SUSHIL RAWAT 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936205 SUSHIL RAWAT BANK OF BARODA(606985)
210 Bhatwari UT-01-006-042-001/188
(BARSU) 		3501006000NRG25060520240019556 06/05/2024 AARTI RAWAT 3501006WL002115 AARTI RAWAT 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936148 MR ARATI RAWAT STATE BANK OF INDIA(508548)
211 Bhatwari UT-01-006-042-001/188
(BARSU) 		3501006000NRG25060520240019555 06/05/2024 SATVEER SINGH RAWAT 3501006WL002115 SATVEER SINGH RAWAT 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936340 MR SATVEER SORATIRAM STATE BANK OF INDIA(508548)
212 Bhatwari UT-01-006-042-001/26
(BARSU) 		3501006000NRG25060520240019613 06/05/2024 ATAR DEI 3501006WL002125 ATAR DEI 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936136 MRS ATARA DEVI STATE BANK OF INDIA(508548)
213 Bhatwari UT-01-006-042-001/26
(BARSU) 		3501006000NRG25060520240019612 06/05/2024 BALBIR SINGH RAWAT 3501006WL002125 BALBIR SINGH RAWAT 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936455 MR BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
214 Bhatwari UT-01-006-042-001/49
(BARSU) 		3501006000NRG25060520240019627 06/05/2024 GANGA DEVI 3501006WL002127 GANGA DEVI 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936430 MISS GANGA DEVI STATE BANK OF INDIA(508548)
215 Bhatwari UT-01-006-042-001/49
(BARSU) 		3501006000NRG25060520240019628 06/05/2024 YASPAL RAWAT 3501006WL002127 YASPAL RAWAT 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936422 MR YASHPAL SINGH RAWAT STATE BANK OF INDIA(508548)
216 Bhatwari UT-01-006-042-001/66
(BARSU) 		3501006000NRG25060520240019552 06/05/2024 RAJINDRI DEVI 3501006WL002114 RAJINDRI DEVI 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936342 MRS RAJINDRI DEVI STATE BANK OF INDIA(508548)
217 Bhatwari UT-01-006-042-001/74
(BARSU) 		3501006000NRG25060520240019614 06/05/2024 RAMCHANDRA SINGH 3501006WL002125 RAMCHANDRA SINGH 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936189 MR RAMCHANDER SINGH STATE BANK OF INDIA(508548)
218 Bhatwari UT-01-006-042-001/74
(BARSU) 		3501006000NRG25060520240019615 06/05/2024 VIJAY 3501006WL002125 VIJAY 00415 SBIN0002316 2370 2370 Processed 09/05/2024 3912936208 MRS VIJAY STATE BANK OF INDIA(508548)
219 Bhatwari UT-01-006-054-001/132
(RAITHAL) 		3501006000NRG25060520240019636 06/05/2024 BHEEMRAJ 3501006WL002130 BHEEMRAJ 00415 SBIN0002316 474 474 Processed 09/05/2024 3912936225 MR BHIMRAJ SINGH RANA STATE BANK OF INDIA(508548)
220 Bhatwari UT-01-006-054-001/137
(RAITHAL) 		3501006000NRG25060520240019696 06/05/2024 KAVITA 3501006WL002138 KAVITA 00415 SBIN0002316 1422 1422 Processed 09/05/2024 3912936418 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
221 Bhatwari UT-01-006-054-001/141
(RAITHAL) 		3501006000NRG25060520240019697 06/05/2024 KALA 3501006WL002138 KALA 00415 SBIN0002316 1422 1422 Processed 09/05/2024 3912936228 MRS KALAWATI STATE BANK OF INDIA(508548)
222 Bhatwari UT-01-006-054-001/238
(RAITHAL) 		3501006000NRG25060520240019682 06/05/2024 HARAVEER SINGH 3501006WL002136 HARAVEER SINGH 00415 SBIN0002316 1659 1659 Processed 09/05/2024 3912936232 MR HARAVEER SINGH STATE BANK OF INDIA(508548)
223 Bhatwari UT-01-006-054-001/240
(RAITHAL) 		3501006000NRG25060520240019700 06/05/2024 BUDDHI LAL 3501006WL002138 BUDDHI LAL 00415 SBIN0002316 1422 1422 Processed 09/05/2024 3912936449 MR BUDDHI LAL STATE BANK OF INDIA(508548)
224 Bhatwari UT-01-006-054-001/240
(RAITHAL) 		3501006000NRG25060520240019701 06/05/2024 KAVITA 3501006WL002138 KAVITA 00415 SBIN0002316 1422 1422 Processed 09/05/2024 3912936227 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
225 Bhatwari UT-01-006-054-001/262
(RAITHAL) 		3501006000NRG25060520240019637 06/05/2024 RATAN DAS 3501006WL002130 RATAN DAS 00415 SBIN0002316 1422 1422 Processed 09/05/2024 3912936421 SHRI RATAN DAS STATE BANK OF INDIA(508548)
226 Bhatwari UT-01-006-054-001/262
(RAITHAL) 		3501006000NRG25060520240019638 06/05/2024 SHYAMA DEVI 3501006WL002130 SHYAMA DEVI 00415 SBIN0002316 1422 1422 Processed 09/05/2024 3912936417 MISS SHYMA DEVI STATE BANK OF INDIA(508548)
227 Bhatwari UT-01-006-054-001/284
(RAITHAL) 		3501006000NRG25060520240019679 06/05/2024 RAJKENDRA 3501006WL002135 RAJKENDRA 00415 SBIN0002316 1422 1422 Processed 10/05/2024 3912936121 RAJKENDRA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bhatwari UT-01-006-054-001/309
(RAITHAL) 		3501006000NRG25060520240019702 06/05/2024 SHASIMOHAN 3501006WL002138 SHASIMOHAN 00415 SBIN0002316 1422 1422 Processed 09/05/2024 3912936199 SHASIMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Bhatwari UT-01-006-054-001/382
(RAITHAL) 		3501006000NRG25060520240019703 06/05/2024 KULDEEP 3501006WL002138 KULDEEP 00415 SBIN0002316 1422 1422 Processed 09/05/2024 3912936209 MR KULDEEP STATE BANK OF INDIA(508548)
230 Bhatwari UT-01-006-054-001/8
(RAITHAL) 		3501006000NRG25060520240019684 06/05/2024 LOKENDRA SINGH RAWAT 3501006WL002136 LOKENDRA SINGH RAWAT 00415 SBIN0002316 1659 1659 Processed 09/05/2024 3912936419 MR LOKENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
231 Bhatwari UT-01-006-054-001/81
(RAITHAL) 		3501006000NRG25060520240019685 06/05/2024 DIGAMBAR SINGH RAWAT 3501006WL002136 DIGAMBAR SINGH RAWAT 00415 SBIN0002316 1659 1659 Processed 09/05/2024 3912936154 MR DIGAMBAR SINGH RAWAT STATE BANK OF INDIA(508548)
232 Bhatwari UT-01-006-054-001/81
(RAITHAL) 		3501006000NRG25060520240019686 06/05/2024 SHIV DEVI 3501006WL002136 SHIV DEVI 00415 SBIN0002316 1659 1659 Processed 09/05/2024 3912936229 SHIVDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
233 Bhatwari UT-01-006-054-001/83
(RAITHAL) 		3501006000NRG25060520240019680 06/05/2024 JAGMOHAN SINGH 3501006WL002135 JAGMOHAN SINGH 00415 SBIN0002316 1422 1422 Processed 09/05/2024 3912936190 JAGMOHANSINGHRAWATSOLAKHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
234 Bhatwari UT-01-006-056-001/13
(LATA) 		3501006000NRG25060520240019199 06/05/2024 MADHUBALA 3501006WL002054 MADHUBALA 00415 SBIN0002316 3318 3318 Processed 09/05/2024 3912936344 MISS MADHU DEVI STATE BANK OF INDIA(508548)
235 Bhatwari UT-01-006-056-001/226
(LATA) 		3501006000NRG25060520240019202 06/05/2024 BHARAT DEI 3501006WL002054 BHARAT DEI 00415 SBIN0002316 3318 3318 Processed 09/05/2024 3912936341 MISS BHARAT DEI STATE BANK OF INDIA(508548)
236 Bhatwari UT-01-006-066-001/112
(SAINJ) 		3501006000NRG25060520240019204 06/05/2024 RAVINDRI 3501006WL002055 RAVINDRI 00415 SBIN0002316 2607 2607 Processed 09/05/2024 3912936115 MISS RAVINDRI DO AMAR SINGH STATE BANK OF INDIA(508548)
237 Bhatwari UT-01-006-066-001/24
(SAINJ) 		3501006000NRG25060520240019205 06/05/2024 LAKHPATI SINGH 3501006WL002055 LAKHPATI SINGH 00415 SBIN0002316 2844 2844 Processed 09/05/2024 3912936147 LAKHPATHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 94326 94326
238 Bhatwari UT-01-006-062-001/147
(SIROR) 		3501006000NRG25060520240019515 06/05/2024 RAVINDRA SINGH 3501006WL002105 RAVINDRA SINGH 00415 SBIN0003463 2844 2844 Processed 09/05/2024 3912936177 MR RAVINDER SINGH RANA STATE BANK OF INDIA(508548)
239 Bhatwari UT-01-006-062-001/192
(SIROR) 		3501006000NRG25060520240019528 06/05/2024 KAMLA DEVI 3501006WL002110 KAMLA DEVI 00415 SBIN0003463 474 474 Processed 09/05/2024 3912936125 MRS KAMLA STATE BANK OF INDIA(508548)
240 Bhatwari UT-01-006-062-001/205
(SIROR) 		3501006000NRG25060520240019516 06/05/2024 ROOKAMA DEVI 3501006WL002106 ROOKAMA DEVI 00415 SBIN0003463 2844 2844 Processed 09/05/2024 3912936429 MRS ROOKAMA DEVI STATE BANK OF INDIA(508548)
241 Bhatwari UT-01-006-062-001/240
(SIROR) 		3501006000NRG25060520240019529 06/05/2024 JAGBEER SINGH 3501006WL002110 JAGBEER SINGH 00415 SBIN0003463 474 474 Processed 09/05/2024 3912936350 MR JAGBEER SINGH STATE BANK OF INDIA(508548)
242 Bhatwari UT-01-006-062-001/240
(SIROR) 		3501006000NRG25060520240019530 06/05/2024 MANJU DEVI 3501006WL002110 MANJU DEVI 00415 SBIN0003463 474 474 Processed 09/05/2024 3912936427 MISS MANJU DEVI STATE BANK OF INDIA(508548)
243 Bhatwari UT-01-006-062-001/28
(SIROR) 		3501006000NRG25060520240019531 06/05/2024 RAMBHAROSA RANA 3501006WL002110 RAMBHAROSA RANA 00415 SBIN0003463 474 474 Processed 09/05/2024 3912936169 MR RAM BHAROSHA RANA STATE BANK OF INDIA(508548)
244 Bhatwari UT-01-006-062-001/285
(SIROR) 		3501006000NRG25060520240019517 06/05/2024 KAMLA SINGH GUSAIN 3501006WL002107 KAMLA SINGH GUSAIN 00415 SBIN0003463 2844 2844 Processed 09/05/2024 3912936442 MR KAMAL SINGH GUSAIN STATE BANK OF INDIA(508548)
245 Bhatwari UT-01-006-062-001/285
(SIROR) 		3501006000NRG25060520240019518 06/05/2024 PRIYANKA 3501006WL002107 PRIYANKA 00415 SBIN0003463 2844 2844 Processed 09/05/2024 3912936150 MRS PRIYANKA STATE BANK OF INDIA(508548)
246 Bhatwari UT-01-006-062-001/47
(SIROR) 		3501006000NRG25060520240019523 06/05/2024 DEVTI DEVI 3501006WL002109 DEVTI DEVI 00415 SBIN0003463 474 474 Processed 09/05/2024 3912936165 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
247 Bhatwari UT-01-006-062-001/49
(SIROR) 		3501006000NRG25060520240019519 06/05/2024 AMAR SINGH 3501006WL002108 AMAR SINGH 00415 SBIN0003463 2844 2844 Processed 09/05/2024 3912936428 MR AMAR SINGH STATE BANK OF INDIA(508548)
248 Bhatwari UT-01-006-062-001/49
(SIROR) 		3501006000NRG25060520240019520 06/05/2024 SAKAMBARI DEVI 3501006WL002108 SAKAMBARI DEVI 00415 SBIN0003463 2844 2844 Processed 09/05/2024 3912936472 MISS SHAKAMBARI STATE BANK OF INDIA(508548)
249 Bhatwari UT-01-006-062-001/86
(SIROR) 		3501006000NRG25060520240019526 06/05/2024 ANITA 3501006WL002109 ANITA 00415 SBIN0003463 474 474 Processed 09/05/2024 3912936234 MRS ANITA STATE BANK OF INDIA(508548)
250 Bhatwari UT-01-006-062-001/86
(SIROR) 		3501006000NRG25060520240019525 06/05/2024 BUDHI SINGH 3501006WL002109 BUDHI SINGH 00415 SBIN0003463 474 474 Processed 09/05/2024 3912936233 MR BUDHI SINGH STATE BANK OF INDIA(508548)
251 Bhatwari UT-01-006-062-001/96
(SIROR) 		3501006000NRG25060520240019527 06/05/2024 GAINA SINGH 3501006WL002109 GAINA SINGH 00415 SBIN0003463 474 474 Processed 09/05/2024 3912936166 MR GAINA SINGH STATE BANK OF INDIA(508548)
SubTotal 20856 20856
252 Bhatwari UT-01-006-002-001/187
(ATHALI) 		3501006000NRG25060520240019161 06/05/2024 Angita 3501006WL002050 Angita 00415 SBIN0007666 3081 3081 Processed 09/05/2024 3912936321 MISS ANGITA PANWAR STATE BANK OF INDIA(508548)
SubTotal 3081 3081
253 Bhatwari UT-01-006-002-001/176
(ATHALI) 		3501006000NRG25060520240019173 06/05/2024 NILAM Rana 3501006WL002051 NILAM Rana 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936153 MRS NEELAM RANA STATE BANK OF INDIA(508548)
254 Bhatwari UT-01-006-043-001/156
(BONGA) 		3501006000NRG25060520240019437 06/05/2024 KAUSHALYA DEVI 3501006WL002100 KAUSHALYA DEVI 00415 SBIN0014151 2133 2133 Processed 09/05/2024 3912936211 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
255 Bhatwari UT-01-006-043-001/224
(BONGA) 		3501006000NRG25060520240019445 06/05/2024 BIRENDAR 3501006WL002100 BIRENDAR 00415 SBIN0014151 2133 2133 Processed 09/05/2024 3912936119 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
256 Bhatwari UT-01-006-043-001/248
(BONGA) 		3501006000NRG25060520240019446 06/05/2024 Attra DEVI 3501006WL002100 Attra DEVI 00415 SBIN0014151 2133 2133 Processed 09/05/2024 3912936416 MR ABBAL SINGH STATE BANK OF INDIA(508548)
257 Bhatwari UT-01-006-043-001/30
(BONGA) 		3501006000NRG25060520240019448 06/05/2024 NARVADA DEVI 3501006WL002100 NARVADA DEVI 00415 SBIN0014151 2133 2133 Processed 09/05/2024 3912936353 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
258 Bhatwari UT-01-006-043-001/91
(BONGA) 		3501006000NRG25060520240019452 06/05/2024 SHANKUNTALA 3501006WL002100 SHANKUNTALA 00415 SBIN0014151 2133 2133 Processed 09/05/2024 3912936345 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
259 Bhatwari UT-01-006-046-001/10
(BHAILUDA) 		3501006000NRG25060520240019349 06/05/2024 DAYAL SINGH 3501006WL002098 DAYAL SINGH 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936236 MR DAYAL SINGH STATE BANK OF INDIA(508548)
260 Bhatwari UT-01-006-046-001/10
(BHAILUDA) 		3501006000NRG25060520240019350 06/05/2024 MUNNI DEVI 3501006WL002098 MUNNI DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936218 MRS MUNNI STATE BANK OF INDIA(508548)
261 Bhatwari UT-01-006-046-001/100
(BHAILUDA) 		3501006000NRG25060520240019471 06/05/2024 NARAYANI DEVI 3501006WL002103 NARAYANI DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936351 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
262 Bhatwari UT-01-006-046-001/106
(BHAILUDA) 		3501006000NRG25060520240019351 06/05/2024 BIJLA DEVI 3501006WL002098 BIJLA DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936359 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
263 Bhatwari UT-01-006-046-001/111
(BHAILUDA) 		3501006000NRG25060520240019352 06/05/2024 GANGA SINGH 3501006WL002098 GANGA SINGH 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936230 MR GANGA SINGH GUSAIN STATE BANK OF INDIA(508548)
264 Bhatwari UT-01-006-046-001/113
(BHAILUDA) 		3501006000NRG25060520240019395 06/05/2024 SUGANDHI DEVI 3501006WL002099 SUGANDHI DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936212 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
265 Bhatwari UT-01-006-046-001/116
(BHAILUDA) 		3501006000NRG25060520240019336 06/05/2024 KHUSHAVA 3501006WL002097 KHUSHAVA 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936331 MRS KHUSHAVA STATE BANK OF INDIA(508548)
266 Bhatwari UT-01-006-046-001/117
(BHAILUDA) 		3501006000NRG25060520240019462 06/05/2024 Deepa 3501006WL002102 Deepa 00415 SBIN0014151 3318 3318 Processed 09/05/2024 3912936347 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
267 Bhatwari UT-01-006-046-001/117
(BHAILUDA) 		3501006000NRG25060520240019461 06/05/2024 RAKESH LAL 3501006WL002102 RAKESH LAL 00415 SBIN0014151 3318 3318 Processed 09/05/2024 3912936339 MR RAKESH LAL STATE BANK OF INDIA(508548)
268 Bhatwari UT-01-006-046-001/118
(BHAILUDA) 		3501006000NRG25060520240019396 06/05/2024 SHISHPAL 3501006WL002099 SHISHPAL 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936335 SHESPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
269 Bhatwari UT-01-006-046-001/119
(BHAILUDA) 		3501006000NRG25060520240019316 06/05/2024 VARSHA DEVI 3501006WL002096 VARSHA DEVI 00415 SBIN0014151 2370 2370 Processed 09/05/2024 3912936425 MRS VARSHA STATE BANK OF INDIA(508548)
270 Bhatwari UT-01-006-046-001/122
(BHAILUDA) 		3501006000NRG25060520240019473 06/05/2024 JAGATAMBA 3501006WL002103 JAGATAMBA 00415 SBIN0014151 2844 2844 Processed 09/05/2024 3912936330 MRS JAGADAMBA DEVI STATE BANK OF INDIA(508548)
271 Bhatwari UT-01-006-046-001/133
(BHAILUDA) 		3501006000NRG25060520240019465 06/05/2024 JAYLAL 3501006WL002102 JAYLAL 00415 SBIN0014151 3318 3318 Processed 10/05/2024 3912936237 JAYLAL NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Bhatwari UT-01-006-046-001/133
(BHAILUDA) 		3501006000NRG25060520240019466 06/05/2024 MITHLESH 3501006WL002102 MITHLESH 00415 SBIN0014151 3318 3318 Processed 09/05/2024 3912936178 MITHLESHWOJAILALNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
273 Bhatwari UT-01-006-046-001/144
(BHAILUDA) 		3501006000NRG25060520240019474 06/05/2024 MAGANI DEVI 3501006WL002103 MAGANI DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936326 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
274 Bhatwari UT-01-006-046-001/152
(BHAILUDA) 		3501006000NRG25060520240019480 06/05/2024 MAMTA DEVI 3501006WL002103 MAMTA DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936138 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
275 Bhatwari UT-01-006-046-001/166
(BHAILUDA) 		3501006000NRG25060520240019403 06/05/2024 sona devi 3501006WL002099 sona devi 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936173 MRS SONA DEVI STATE BANK OF INDIA(508548)
276 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG25060520240019361 06/05/2024 ANITA 3501006WL002098 ANITA 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936140 MRS ANITA STATE BANK OF INDIA(508548)
277 Bhatwari UT-01-006-046-001/172
(BHAILUDA) 		3501006000NRG25060520240019362 06/05/2024 MAHESH CHAMOLI 3501006WL002098 MAHESH CHAMOLI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936152 MAHESH CHAMOLI BANK OF BARODA(606985)
278 Bhatwari UT-01-006-046-001/172
(BHAILUDA) 		3501006000NRG25060520240019363 06/05/2024 SUSHMA 3501006WL002098 SUSHMA 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936179 SUSHMA UNIYAL BANK OF BARODA(606985)
279 Bhatwari UT-01-006-046-001/175
(BHAILUDA) 		3501006000NRG25060520240019404 06/05/2024 UTTAM LAL 3501006WL002099 UTTAM LAL 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936477 MR UTTAM LAL STATE BANK OF INDIA(508548)
280 Bhatwari UT-01-006-046-001/177
(BHAILUDA) 		3501006000NRG25060520240019364 06/05/2024 DINESH 3501006WL002098 DINESH 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936156 DINESH BISHT SO UDAY SINGH BISHT PUNJAB NATIONAL BANK(508568)
281 Bhatwari UT-01-006-046-001/183
(BHAILUDA) 		3501006000NRG25060520240019323 06/05/2024 ANCHAL 3501006WL002096 ANCHAL 00415 SBIN0014151 2370 2370 Processed 09/05/2024 3912936163 MISS AANCHAL AANCHAL STATE BANK OF INDIA(508548)
282 Bhatwari UT-01-006-046-001/187
(BHAILUDA) 		3501006000NRG25060520240019339 06/05/2024 PANKAJ 3501006WL002097 PANKAJ 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936168 MR PANKAJ CHAMOLI STATE BANK OF INDIA(508548)
283 Bhatwari UT-01-006-046-001/199
(BHAILUDA) 		3501006000NRG25060520240019324 06/05/2024 ARVIND LAL 3501006WL002096 ARVIND LAL 00415 SBIN0014151 2370 2370 Processed 09/05/2024 3912936423 MR ARVINDA LAL STATE BANK OF INDIA(508548)
284 Bhatwari UT-01-006-046-001/2
(BHAILUDA) 		3501006000NRG25060520240019367 06/05/2024 UJALA DEVI 3501006WL002098 UJALA DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936206 MRS UJALA DEVI STATE BANK OF INDIA(508548)
285 Bhatwari UT-01-006-046-001/200
(BHAILUDA) 		3501006000NRG25060520240019410 06/05/2024 DHARMLAL 3501006WL002099 DHARMLAL 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936161 DHARAM LAL UNION BANK OF INDIA(508500)
286 Bhatwari UT-01-006-046-001/203
(BHAILUDA) 		3501006000NRG25060520240019413 06/05/2024 LAXMI DEVI 3501006WL002099 LAXMI DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936176 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
287 Bhatwari UT-01-006-046-001/205
(BHAILUDA) 		3501006000NRG25060520240019370 06/05/2024 RAMNARESH 3501006WL002098 RAMNARESH 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936159 RAM NARESH S/O UMA DUTT UNION BANK OF INDIA(508500)
288 Bhatwari UT-01-006-046-001/216
(BHAILUDA) 		3501006000NRG25060520240019326 06/05/2024 SANTOSH LAL 3501006WL002096 SANTOSH LAL 00415 SBIN0014151 2370 2370 Processed 09/05/2024 3912936217 MR SANTOSH STATE BANK OF INDIA(508548)
289 Bhatwari UT-01-006-046-001/217
(BHAILUDA) 		3501006000NRG25060520240019414 06/05/2024 SURAJ LAL 3501006WL002099 SURAJ LAL 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936220 MR SURAJ STATE BANK OF INDIA(508548)
290 Bhatwari UT-01-006-046-001/218
(BHAILUDA) 		3501006000NRG25060520240019327 06/05/2024 KUNDAN LAL 3501006WL002096 KUNDAN LAL 00415 SBIN0014151 2370 2370 Processed 09/05/2024 3912936219 MR KUNDAN LAL STATE BANK OF INDIA(508548)
291 Bhatwari UT-01-006-046-001/22
(BHAILUDA) 		3501006000NRG25060520240019373 06/05/2024 GULABI DEVI 3501006WL002098 GULABI DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936216 MRS GULABI DEVI STATE BANK OF INDIA(508548)
292 Bhatwari UT-01-006-046-001/221
(BHAILUDA) 		3501006000NRG25060520240019329 06/05/2024 ARTI 3501006WL002096 ARTI 00415 SBIN0014151 2370 2370 Processed 09/05/2024 3912936459 Ms. ARATI D/O RAMLAL UTTARAKHAND GRAMIN BANK(607197)
293 Bhatwari UT-01-006-046-001/221
(BHAILUDA) 		3501006000NRG25060520240019328 06/05/2024 pankaj 3501006WL002096 pankaj 00415 SBIN0014151 2370 2370 Processed 09/05/2024 3912936223 MR PANKAJ LAL STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-046-001/224
(BHAILUDA) 		3501006000NRG25060520240019342 06/05/2024 AMISHA 3501006WL002097 AMISHA 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936365 MRS AMISHA STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-046-001/224
(BHAILUDA) 		3501006000NRG25060520240019341 06/05/2024 MAHESH 3501006WL002097 MAHESH 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936215 MR MAHESH LAL STATE BANK OF INDIA(508548)
296 Bhatwari UT-01-006-046-001/23
(BHAILUDA) 		3501006000NRG25060520240019415 06/05/2024 RAMPATI 3501006WL002099 RAMPATI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936329 MRS RAMPATI STATE BANK OF INDIA(508548)
297 Bhatwari UT-01-006-046-001/235
(BHAILUDA) 		3501006000NRG25060520240019343 06/05/2024 SURESH 3501006WL002097 SURESH 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936157 MR SURESH SINGH STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-046-001/239
(BHAILUDA) 		3501006000NRG25060520240019344 06/05/2024 BHISHM 3501006WL002097 BHISHM 00415 SBIN0014151 3081 3081 Processed 10/05/2024 3912936322 BHISHM SINGH GUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bhatwari UT-01-006-046-001/239
(BHAILUDA) 		3501006000NRG25060520240019345 06/05/2024 MONIKA GUSIAN 3501006WL002097 MONIKA GUSIAN 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936164 MRS MONIKA GUSAIN STATE BANK OF INDIA(508548)
300 Bhatwari UT-01-006-046-001/24
(BHAILUDA) 		3501006000NRG25060520240019487 06/05/2024 GANGESHWARI 3501006WL002103 GANGESHWARI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936333 MRS GANGESHWARI STATE BANK OF INDIA(508548)
301 Bhatwari UT-01-006-046-001/244
(BHAILUDA) 		3501006000NRG25060520240019416 06/05/2024 ROHIT GUSAIN 3501006WL002099 ROHIT GUSAIN 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936202 MR ROHIT GUSAIN STATE BANK OF INDIA(508548)
302 Bhatwari UT-01-006-046-001/253
(BHAILUDA) 		3501006000NRG25060520240019491 06/05/2024 AARTI MISHRA 3501006WL002103 AARTI MISHRA 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936172 ARTI MISHRA BANK OF BARODA(606985)
303 Bhatwari UT-01-006-046-001/255
(BHAILUDA) 		3501006000NRG25060520240019467 06/05/2024 Roshni 3501006WL002102 Roshni 00415 SBIN0014151 3318 3318 Processed 09/05/2024 3912936452 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
304 Bhatwari UT-01-006-046-001/257
(BHAILUDA) 		3501006000NRG25060520240019468 06/05/2024 SUNITA DEVI 3501006WL002102 SUNITA DEVI 00415 SBIN0014151 1896 1896 Processed 09/05/2024 3912936363 SUNITA DEVI BANK OF BARODA(606985)
305 Bhatwari UT-01-006-046-001/27
(BHAILUDA) 		3501006000NRG25060520240019417 06/05/2024 INDIRA 3501006WL002099 INDIRA 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936235 MR INDIRA DEVI STATE BANK OF INDIA(508548)
306 Bhatwari UT-01-006-046-001/29
(BHAILUDA) 		3501006000NRG25060520240019376 06/05/2024 MUKESH SINGH 3501006WL002098 MUKESH SINGH 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936332 MR MUKESH STATE BANK OF INDIA(508548)
307 Bhatwari UT-01-006-046-001/30
(BHAILUDA) 		3501006000NRG25060520240019496 06/05/2024 BIJANA DEVI 3501006WL002103 BIJANA DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936334 MRS BIJANA DEVI STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-046-001/31
(BHAILUDA) 		3501006000NRG25060520240019378 06/05/2024 LILA DEVI 3501006WL002098 LILA DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936328 MRS LILA DEVI STATE BANK OF INDIA(508548)
309 Bhatwari UT-01-006-046-001/32
(BHAILUDA) 		3501006000NRG25060520240019419 06/05/2024 KAMA DEVI 3501006WL002099 KAMA DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936221 MRS KAMA DEVI STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-046-001/34
(BHAILUDA) 		3501006000NRG25060520240019330 06/05/2024 SUMITRA DEVI 3501006WL002096 SUMITRA DEVI 00415 SBIN0014151 2370 2370 Processed 09/05/2024 3912936320 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
311 Bhatwari UT-01-006-046-001/36
(BHAILUDA) 		3501006000NRG25060520240019499 06/05/2024 LAKHMA 3501006WL002103 LAKHMA 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936325 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
312 Bhatwari UT-01-006-046-001/36
(BHAILUDA) 		3501006000NRG25060520240019498 06/05/2024 RAMLAL 3501006WL002103 RAMLAL 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936137 MR RAM LAL STATE BANK OF INDIA(508548)
313 Bhatwari UT-01-006-046-001/38
(BHAILUDA) 		3501006000NRG25060520240019501 06/05/2024 RAJKUMARI 3501006WL002103 RAJKUMARI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936337 MRS RAJKUMARI STATE BANK OF INDIA(508548)
314 Bhatwari UT-01-006-046-001/59
(BHAILUDA) 		3501006000NRG25060520240019424 06/05/2024 DARHANLAL 3501006WL002099 DARHANLAL 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936207 MR DRSHAN LAL STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-046-001/60
(BHAILUDA) 		3501006000NRG25060520240019505 06/05/2024 CHANDAN LAL 3501006WL002103 CHANDAN LAL 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936117 MR CHANDAN LAL STATE BANK OF INDIA(508548)
316 Bhatwari UT-01-006-046-001/64
(BHAILUDA) 		3501006000NRG25060520240019426 06/05/2024 VINDRA DEVI 3501006WL002099 VINDRA DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936324 VINDRA DEVI WO BALAV BANK OF BARODA(606985)
317 Bhatwari UT-01-006-046-001/68
(BHAILUDA) 		3501006000NRG25060520240019381 06/05/2024 KHUSI LAL 3501006WL002098 KHUSI LAL 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936420 MR KUSHILAL STATE BANK OF INDIA(508548)
318 Bhatwari UT-01-006-046-001/69
(BHAILUDA) 		3501006000NRG25060520240019335 06/05/2024 BIMLA DEVI 3501006WL002096 BIMLA DEVI 00415 SBIN0014151 2370 2370 Processed 09/05/2024 3912936151 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
319 Bhatwari UT-01-006-046-001/71
(BHAILUDA) 		3501006000NRG25060520240019382 06/05/2024 VIMLA DEVI 3501006WL002098 VIMLA DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936213 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
320 Bhatwari UT-01-006-046-001/72
(BHAILUDA) 		3501006000NRG25060520240019428 06/05/2024 JAYENDRA PAL 3501006WL002099 JAYENDRA PAL 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936319 MR JAYENDRA PAL STATE BANK OF INDIA(508548)
321 Bhatwari UT-01-006-046-001/75
(BHAILUDA) 		3501006000NRG25060520240019384 06/05/2024 VISHNA DEVI 3501006WL002098 VISHNA DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936447 MRS VISHNA DEVI STATE BANK OF INDIA(508548)
322 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG25060520240019509 06/05/2024 PARVATI DEVI 3501006WL002103 PARVATI DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936336 MRS PARVATI STATE BANK OF INDIA(508548)
323 Bhatwari UT-01-006-046-001/79
(BHAILUDA) 		3501006000NRG25060520240019431 06/05/2024 MANJU DEVI 3501006WL002099 MANJU DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936144 MRS MANJU DEVI STATE BANK OF INDIA(508548)
324 Bhatwari UT-01-006-046-001/87
(BHAILUDA) 		3501006000NRG25060520240019388 06/05/2024 GOVIND SINGH 3501006WL002098 GOVIND SINGH 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936323 MR GOVIND SINGH STATE BANK OF INDIA(508548)
325 Bhatwari UT-01-006-046-001/87
(BHAILUDA) 		3501006000NRG25060520240019389 06/05/2024 VEENA DEVI 3501006WL002098 VEENA DEVI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936133 MRS VEENA DEVI STATE BANK OF INDIA(508548)
326 Bhatwari UT-01-006-046-001/89
(BHAILUDA) 		3501006000NRG25060520240019391 06/05/2024 PYAR SINGH NEGI 3501006WL002098 PYAR SINGH NEGI 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936361 PYAR SINGH NEGI STATE BANK OF INDIA(508548)
327 Bhatwari UT-01-006-046-001/9
(BHAILUDA) 		3501006000NRG25060520240019346 06/05/2024 VIMLA 3501006WL002097 VIMLA 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936327 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
328 Bhatwari UT-01-006-046-001/99
(BHAILUDA) 		3501006000NRG25060520240019347 06/05/2024 MAITAB SINGH 3501006WL002097 MAITAB SINGH 00415 SBIN0014151 3081 3081 Processed 09/05/2024 3912936186 MAHITABSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 222780 222780
329 Bhatwari UT-01-006-002-001/10
(ATHALI) 		3501006000NRG25060520240019164 06/05/2024 ATOL SINGH 3501006WL002051 ATOL SINGH 00415 SBIN0017356 3081 3081 Processed 09/05/2024 3912936445 ATOL SINGH SO INDAR BANK OF BARODA(606985)
330 Bhatwari UT-01-006-002-001/117
(ATHALI) 		3501006000NRG25060520240019168 06/05/2024 PRATIMA 3501006WL002051 PRATIMA 00415 SBIN0017356 3081 3081 Processed 09/05/2024 3912936180 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
331 Bhatwari UT-01-006-002-001/124
(ATHALI) 		3501006000NRG25060520240019151 06/05/2024 klawati 3501006WL002048 klawati 00415 SBIN0017356 2844 2844 Processed 10/05/2024 3912936453 KAILASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bhatwari UT-01-006-002-001/126
(ATHALI) 		3501006000NRG25060520240019157 06/05/2024 BACHNA DEVI 3501006WL002050 BACHNA DEVI 00415 SBIN0017356 3081 3081 Processed 09/05/2024 3912936454 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
333 Bhatwari UT-01-006-002-001/126
(ATHALI) 		3501006000NRG25060520240019158 06/05/2024 RAJU LAL 3501006WL002050 RAJU LAL 00415 SBIN0017356 3081 3081 Processed 09/05/2024 3912936456 RAJUSOSATRUGHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
334 Bhatwari UT-01-006-002-001/166
(ATHALI) 		3501006000NRG25060520240019170 06/05/2024 MAHENDRI DEVI 3501006WL002051 MAHENDRI DEVI 00415 SBIN0017356 3081 3081 Processed 09/05/2024 3912936444 MRS MAHENDRI DEVI STATE BANK OF INDIA(508548)
335 Bhatwari UT-01-006-002-001/194
(ATHALI) 		3501006000NRG25060520240019152 06/05/2024 Dinesh Parmar 3501006WL002049 Dinesh Parmar 00415 SBIN0017356 2844 2844 Processed 09/05/2024 3912936162 MR DINESH STATE BANK OF INDIA(508548)
336 Bhatwari UT-01-006-002-001/206
(ATHALI) 		3501006000NRG25060520240019176 06/05/2024 RAVINA 3501006WL002051 RAVINA 00415 SBIN0017356 3081 3081 Processed 09/05/2024 3912936364 RAVINAWOMURTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
337 Bhatwari UT-01-006-002-001/21
(ATHALI) 		3501006000NRG25060520240019177 06/05/2024 ARCHNA DEVI 3501006WL002051 ARCHNA DEVI 00415 SBIN0017356 3081 3081 Processed 09/05/2024 3912936451 MRS ARCHNA RANA STATE BANK OF INDIA(508548)
338 Bhatwari UT-01-006-002-001/220
(ATHALI) 		3501006000NRG25060520240019179 06/05/2024 NEELAM 3501006WL002051 NEELAM 00415 SBIN0017356 3081 3081 Processed 09/05/2024 3912936346 MRS NEELAM STATE BANK OF INDIA(508548)
339 Bhatwari UT-01-006-002-001/53
(ATHALI) 		3501006000NRG25060520240019187 06/05/2024 MANENDRA SINGH 3501006WL002051 MANENDRA SINGH 00415 SBIN0017356 3081 3081 Processed 09/05/2024 3912936457 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
340 Bhatwari UT-01-006-002-001/53
(ATHALI) 		3501006000NRG25060520240019188 06/05/2024 PYAR DEI 3501006WL002051 PYAR DEI 00415 SBIN0017356 3081 3081 Processed 09/05/2024 3912936446 MRS PYAR DEEE STATE BANK OF INDIA(508548)
341 Bhatwari UT-01-006-002-001/61
(ATHALI) 		3501006000NRG25060520240019150 06/05/2024 Shailendra Singh 3501006WL002047 Shailendra Singh 00415 SBIN0017356 2844 2844 Processed 09/05/2024 3912936171 MR SHAILENDRA PANWAR STATE BANK OF INDIA(508548)
SubTotal 39342 39342
342 Bhatwari UT-01-006-002-001/10
(ATHALI) 		3501006000NRG25060520240019165 06/05/2024 SANKUNTLA DEVI 3501006WL002051 SANKUNTLA DEVI 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936247 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
343 Bhatwari UT-01-006-002-001/123
(ATHALI) 		3501006000NRG25060520240019156 06/05/2024 SHATI DEVI 3501006WL002050 SHATI DEVI 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936466 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
344 Bhatwari UT-01-006-002-001/14
(ATHALI) 		3501006000NRG25060520240019142 06/05/2024 CHATAR DEVI 3501006WL002045 CHATAR DEVI 00415 SBIN0051122 2844 2844 Processed 09/05/2024 3912936376 MRS CHATRA DEVI STATE BANK OF INDIA(508548)
345 Bhatwari UT-01-006-002-001/142
(ATHALI) 		3501006000NRG25060520240019191 06/05/2024 BEENA DEVI 3501006WL002052 BEENA DEVI 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936255 BEENA PANWAR PUNJAB NATIONAL BANK(508568)
346 Bhatwari UT-01-006-002-001/159
(ATHALI) 		3501006000NRG25060520240019159 06/05/2024 AJBEER SINGH 3501006WL002050 AJBEER SINGH 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936259 MR AJVEER SINGH STATE BANK OF INDIA(508548)
347 Bhatwari UT-01-006-002-001/159
(ATHALI) 		3501006000NRG25060520240019160 06/05/2024 MANJU DEVI 3501006WL002050 MANJU DEVI 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936474 MANJU DEVI WO SHRI AJVEER SINGH PUNJAB NATIONAL BANK(508568)
348 Bhatwari UT-01-006-002-001/17
(ATHALI) 		3501006000NRG25060520240019172 06/05/2024 KAUSHALYA DEVI 3501006WL002051 KAUSHALYA DEVI 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936475 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
349 Bhatwari UT-01-006-002-001/17
(ATHALI) 		3501006000NRG25060520240019171 06/05/2024 RANABIRA SINGH 3501006WL002051 RANABIRA SINGH 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936468 RANVEER SINGH SO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
350 Bhatwari UT-01-006-002-001/41
(ATHALI) 		3501006000NRG25060520240019181 06/05/2024 JAGNATHI DEVI 3501006WL002051 JAGNATHI DEVI 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936467 MRS JAGANATHI DEVI STATE BANK OF INDIA(508548)
351 Bhatwari UT-01-006-002-001/49
(ATHALI) 		3501006000NRG25060520240019184 06/05/2024 JAGVEER SINGH 3501006WL002051 JAGVEER SINGH 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936238 JAGBEERSINGHSOCHATTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
352 Bhatwari UT-01-006-002-001/49
(ATHALI) 		3501006000NRG25060520240019185 06/05/2024 ROSHNI DEVI 3501006WL002051 ROSHNI DEVI 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936381 MISS ROSHNI DEVI STATE BANK OF INDIA(508548)
353 Bhatwari UT-01-006-002-001/5
(ATHALI) 		3501006000NRG25060520240019186 06/05/2024 BISHILA 3501006WL002051 BISHILA 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936465 MRS BISLA DEVI STATE BANK OF INDIA(508548)
354 Bhatwari UT-01-006-002-001/61
(ATHALI) 		3501006000NRG25060520240019148 06/05/2024 KHEM SINGH 3501006WL002047 KHEM SINGH 00415 SBIN0051122 2844 2844 Processed 10/05/2024 3912936380 KHEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bhatwari UT-01-006-002-001/67
(ATHALI) 		3501006000NRG25060520240019190 06/05/2024 GITA DEVI 3501006WL002051 GITA DEVI 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936246 MRS GEETA DEVI STATE BANK OF INDIA(508548)
356 Bhatwari UT-01-006-002-001/67
(ATHALI) 		3501006000NRG25060520240019189 06/05/2024 PARATH 3501006WL002051 PARATH 00415 SBIN0051122 3081 3081 Processed 09/05/2024 3912936167 MR PARATH SINGH RANA STATE BANK OF INDIA(508548)
357 Bhatwari UT-01-006-043-001/16
(BONGA) 		3501006000NRG25060520240019438 06/05/2024 CHATAR SINGH 3501006WL002100 CHATAR SINGH 00415 SBIN0051122 2133 2133 Processed 09/05/2024 3912936372 MR CHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 47874 47874
358 Bhatwari UT-01-006-041-001/14
(BASUNGA) 		3501006000NRG25060520240019563 06/05/2024 DORGESH RAWAT 3501006WL002116 DORGESH RAWAT 00468 UBIN0560189 2844 2844 Processed 09/05/2024 3912936461 DURGESH RAWAT UNION BANK OF INDIA(508500)
359 Bhatwari UT-01-006-041-001/28
(BASUNGA) 		3501006000NRG25060520240019564 06/05/2024 VISHELA DEVI 3501006WL002116 VISHELA DEVI 00468 UBIN0560189 2844 2844 Processed 09/05/2024 3912936464 RAKESH PRASAD S/O SHAMBHU PRASAD UNION BANK OF INDIA(508500)
360 Bhatwari UT-01-006-041-001/63
(BASUNGA) 		3501006000NRG25060520240019565 06/05/2024 ETAVARI DEVI 3501006WL002116 ETAVARI DEVI 00468 UBIN0560189 2844 2844 Processed 09/05/2024 3912936462 ETAVARI DEVI W/O GAJENDRA SINGH UNION BANK OF INDIA(508500)
361 Bhatwari UT-01-006-041-001/90
(BASUNGA) 		3501006000NRG25060520240019567 06/05/2024 MEERA RAWAT 3501006WL002116 MEERA RAWAT 00468 UBIN0560189 2844 2844 Processed 09/05/2024 3912936241 MEERA RAWAT UNION BANK OF INDIA(508500)
362 Bhatwari UT-01-006-042-001/156
(BARSU) 		3501006000NRG25060520240019611 06/05/2024 BIJENDRI 3501006WL002125 BIJENDRI 00468 UBIN0560189 2370 2370 Processed 10/05/2024 3912936258 Mrs. Bijendri Devi INDIAN BANK(607105)
363 Bhatwari UT-01-006-043-001/218
(BONGA) 		3501006000NRG25060520240019444 06/05/2024 UTTAM SINGH 3501006WL002100 UTTAM SINGH 00468 UBIN0560189 2133 2133 Processed 09/05/2024 3912936460 UTTAM SINGH S/O LAKSHMAN SINGH UNION BANK OF INDIA(508500)
364 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG25060520240019402 06/05/2024 BEENA DEVI 3501006WL002099 BEENA DEVI 00468 UBIN0560189 3081 3081 Processed 09/05/2024 3912936250 BEENA WO KULDEEP NAUTIYAL UNION BANK OF INDIA(508500)
365 Bhatwari UT-01-006-046-001/175
(BHAILUDA) 		3501006000NRG25060520240019405 06/05/2024 RESHMA 3501006WL002099 RESHMA 00468 UBIN0560189 3081 3081 Processed 09/05/2024 3912936470 RESHMA UG SUNDAR LAL UNION BANK OF INDIA(508500)
366 Bhatwari UT-01-006-046-001/254
(BHAILUDA) 		3501006000NRG25060520240019492 06/05/2024 RENUKA 3501006WL002103 RENUKA 00468 UBIN0560189 3081 3081 Processed 09/05/2024 3912936257 RANUKA NAUTIYAL CANARA BANK(508532)
367 Bhatwari UT-01-006-046-001/256
(BHAILUDA) 		3501006000NRG25060520240019375 06/05/2024 PAWAN CHAMOLI 3501006WL002098 PAWAN CHAMOLI 00468 UBIN0560189 3081 3081 Processed 09/05/2024 3912936375 PAVAN CHAMOLI SO TOTARAM CHAMOLI UNION BANK OF INDIA(508500)
368 Bhatwari UT-01-006-046-001/86
(BHAILUDA) 		3501006000NRG25060520240019512 06/05/2024 BINDRA DEVI 3501006WL002103 BINDRA DEVI 00468 UBIN0560189 3081 3081 Processed 09/05/2024 3912936256 VRINDAWATI CHAMOLI WO SATISH CHAMOLI PUNJAB NATIONAL BANK(508568)
369 Bhatwari UT-01-006-062-001/332
(SIROR) 		3501006000NRG25060520240019533 06/05/2024 SHANDYA 3501006WL002110 SHANDYA 00468 UBIN0560189 474 474 Processed 09/05/2024 3912936382 SANDHYA MAKHLOGA UG VINOD SINGH MAKHLOGA UNION BANK OF INDIA(508500)
370 Bhatwari UT-01-006-062-001/74
(SIROR) 		3501006000NRG25060520240019524 06/05/2024 BHART SINGH 3501006WL002109 BHART SINGH 00468 UBIN0560189 474 474 Processed 09/05/2024 3912936469 BHARAT SINGH SO CHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 32232 32232
371 Bhatwari UT-01-006-002-001/14
(ATHALI) 		3501006000NRG25060520240019141 06/05/2024 Shyam singh 3501006WL002045 Shyam singh 00479 SBIN0RRUTGB 2844 2844 Processed 10/05/2024 3912936373 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bhatwari UT-01-006-002-001/185
(ATHALI) 		3501006000NRG25060520240019174 06/05/2024 Durgesh 3501006WL002051 Durgesh 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3912936262 DURGESH PUNJAB NATIONAL BANK(508568)
373 Bhatwari UT-01-006-002-001/207
(ATHALI) 		3501006000NRG25060520240019143 06/05/2024 Anil 3501006WL002045 Anil 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3912936264 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
374 Bhatwari UT-01-006-002-001/41
(ATHALI) 		3501006000NRG25060520240019182 06/05/2024 Narayan Singh 3501006WL002051 Narayan Singh 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3912936261 Mr. NARAYAN SINGH S/O SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
375 Bhatwari UT-01-006-002-001/42
(ATHALI) 		3501006000NRG25060520240019183 06/05/2024 GUDDI Devi 3501006WL002051 GUDDI Devi 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3912936263 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
376 Bhatwari UT-01-006-002-001/43
(ATHALI) 		3501006000NRG25060520240019146 06/05/2024 PYAR DEI 3501006WL002046 PYAR DEI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3912936463 MISS PYAR DEI STATE BANK OF INDIA(508548)
377 Bhatwari UT-01-006-002-001/43
(ATHALI) 		3501006000NRG25060520240019147 06/05/2024 Vipin Gusain 3501006WL002046 Vipin Gusain 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3912936377 VIPINGUSAIN UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
378 Bhatwari UT-01-006-046-001/155
(BHAILUDA) 		3501006000NRG25060520240019359 06/05/2024 RAVINDER SINGH GUSAIN 3501006WL002098 RAVINDER SINGH GUSAIN 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3912936254 Mr. RAVINDER SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
379 Bhatwari UT-01-006-046-001/178
(BHAILUDA) 		3501006000NRG25060520240019406 06/05/2024 ANATA 3501006WL002099 ANATA 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3912936249 Mrs. ANANTA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
380 Bhatwari UT-01-006-046-001/93
(BHAILUDA) 		3501006000NRG25060520240019393 06/05/2024 JAMUNA 3501006WL002098 JAMUNA 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3912936362 Mrs. JAMUNA . NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29862 29862
Total 975018 975018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_060524APB_FTO_7015 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 207375
2 Bhatwari UT3501006_060524APB_FTO_7015 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 9480
3 Bhatwari UT3501006_060524APB_FTO_7015 Central Bank Of India CBIN0284530 Uttarkashi 5925
4 Bhatwari UT3501006_060524APB_FTO_7015 District Co-operative Bank YESB0DCBU02 Uttarkashi 28440
5 Bhatwari UT3501006_060524APB_FTO_7015 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 95037
6 Bhatwari UT3501006_060524APB_FTO_7015 District Co-operative Bank YESB0DCBU04 DUNDA 3081
7 Bhatwari UT3501006_060524APB_FTO_7015 District Co-operative Bank YESB0DCBU10 Joshiyara 16827
8 Bhatwari UT3501006_060524APB_FTO_7015 District Co-operative Bank YESB0DCBU12 Bhairav Chok 5688
9 Bhatwari UT3501006_060524APB_FTO_7015 Indian Bank IDIB000U542 UTTARKASHI 5451
10 Bhatwari UT3501006_060524APB_FTO_7015 Punjab National Bank PUNB0086410 Uttarkashi 3318
11 Bhatwari UT3501006_060524APB_FTO_7015 Punjab National Bank PUNB0088100 UTTARAKASHI 5688
12 Bhatwari UT3501006_060524APB_FTO_7015 Punjab National Bank PUNB0153300 DUNDA 14931
13 Bhatwari UT3501006_060524APB_FTO_7015 State Bank of India SBIN0001172 UTTARKASHI 83424
14 Bhatwari UT3501006_060524APB_FTO_7015 State Bank of India SBIN0002316 BHATWARI 94326
15 Bhatwari UT3501006_060524APB_FTO_7015 State Bank of India SBIN0003463 MANERI 20856
16 Bhatwari UT3501006_060524APB_FTO_7015 State Bank of India SBIN0007666 BANCHAURA 3081
17 Bhatwari UT3501006_060524APB_FTO_7015 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 222780
18 Bhatwari UT3501006_060524APB_FTO_7015 State Bank of India SBIN0017356 Dunda 39342
19 Bhatwari UT3501006_060524APB_FTO_7015 State Bank of India SBIN0051122 UTTARKASHI 47874
20 Bhatwari UT3501006_060524APB_FTO_7015 Union Bank of India UBIN0560189 UTTARKASHI 32232
21 Bhatwari UT3501006_060524APB_FTO_7015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 20619
22 Bhatwari UT3501006_060524APB_FTO_7015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 9243

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